Funds Transfers to My DBS Accounts

You can transfer HKD or other currencies between your various DBS Bank accounts.

Funds Transfers to Other Local Bank Accounts

You can transfer funds to a third party account held at other local banks in HKD.

Please refer to the Bank Charges Schedule for details of service charges.

Funds Transfers to Other DBS Accounts

You can transfer funds to a third party account held at DBS Bank in HKD.

Setting Up a Standing Instruction

Simply fill in your application details in English and click on "Submit" to proceed. Your request will normally be processed within 3 bank business days.

Notes:

  1. Where the Payment Cycle is set to daily execution: If any Payment Date falls on a day which is not a bank business day, the transfer scheduled to be made on that Payment Date will be cancelled.
  2. Where the Payment Cycle is set to monthly execution: If any Payment Date falls on a day which is not a bank business day, the transfer scheduled to be made on that Payment Date will be postponed to the next bank business day. If any Payment Date falls on the last working day of the month and that is a Saturday, the standing instruction will be executed on the preceding bank business day. If the final Payment Date falls on a day that is not a bank business day, the transfer scheduled to be made on that Payment Date will be cancelled.
  3. Where a standing instruction involves foreign exchange: If the Bank is unable to execute the standing instruction due to insufficient funds in the debit account on any Payment Date, the standing instruction will be terminated and any uncompleted instructions under this standing instruction will be cancelled.

Please refer to the Bank Charges Schedule for details of service charges.

If you wish to amend a standing instruction in future, please download the Standing Instruction Amendment Form. Complete it and return it to any of our branches for processing.

Exchange Currency

You can exchange currencies between your DBS Bank accounts.

Manage Scheduled Currency Exchange

You can amend or delete a pending currency exchange by selecting the scheduled currency exchange under "Transfer" > "Exchange Currency" > "Manage Scheduled Currency Exchange".

You can view "All", "Completed", "Pending", "Rejected" or "Cancelled" scheduled currency exchanges under "Transaction status".

Notes:

Amend Nickname of Registered Payee

To amend the nickname of your registered third party payee, simply click “Amend” and then enter a new nickname to proceed.

Note: DBS iBanking and DBS digibank share the same registered payee list.

Funds Transfer Schedule Summary

To amend or delete a pending funds transfer, please select the scheduled funds transfer and click on "Amend" or "Delete" to proceed. You are recommended to submit your request at least 1 business day before the Transaction Date. You can select "All", "Completed", "Pending", "Rejected" or "Cancelled" scheduled funds transfer(s) in "Transaction status".

Note: DBS iBanking and DBS digibank share the same funds transfer schedule summary.