Features & Benefits
- Hassle-free payment to more than 900 billing organizations
- Easy to add new Payee and make payment instantly
- Pay bills to any registered or non-registered payee directly
- 24 x 7 readiness*
* Submit payment instructions round the clock
Bill Payment Cut-Off Time
| Instruction | | To be processed |
|---|
| Mon - Fri (except public holidays) | 00:00 - 16:30 | Same day |
| Mon - Fri | 16:31 - 23:59 | Next clearing day |
| Sat - Sun & public holidays | 00:00 - 23:59 | Next clearing day |
Click here to learn more.
How to Pay your Bills
Pay a bill via DBS mobile banking appStep 1: Log in to DBS mobile banking
Step 2: Go to Pay Bills > Pay Bills
Step 3: Click “Pay New Bills” to add a new bill and enter the details. If the bill has been saved previously, simply click on it to pay
Step 4: Select the debit account
Step 5: Enter an amount and select a payment date
Step 6: Verify payment details, then click “CONFIRM” |  |
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Step 1: Log in to DBS mobile banking
Step 2: Go to Pay Bills > Pay Bills
Step 3: Click “Pay New Bills” to add a new bill and enter the details. If the bill has been saved previously, simply click on it to pay
Step 4: Select the debit account
Step 5: Enter an amount and select a payment date
Step 6: Verify payment details, then click “CONFIRM” |
Pay tax via DBS mobile banking appStep 1: Log in to DBS mobile banking
Step 2: Go to Pay Bills > Pay Tax
Step 3: Select “01 – Tax” under “Bill Type”
Step 4: Enter the “Account Number”
Step 5: Select the debit account
Step 6: Enter an amount and select a payment date
Step 7: Verify payment details, then click “CONFIRM” |  |
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Step 1: Log in to DBS mobile banking
Step 2: Go to Pay Bills > Pay Tax
Step 3: Select “01 – Tax” under “Bill Type”
Step 4: Enter the “Account Number”
Step 5: Select the debit account
Step 6: Enter an amount and select a payment date
Step 7: Verify payment details, then click “CONFIRM” |
Pay a bill or tax via DBS iBanking |
Step 1: Log in to DBS iBanking
Step 2: Go to Pay > Pay Bills
Step 3: Select “Category” and Payee”
Step 4: Select the debit account and “Bill Type”, enter the “Bill / Account Number” and “Amount”
Step 5: Select a payment date
Step 6: Verify payment details, then click “Submit” |
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Step 1: Log in to DBS iBanking
Step 2: Go to Pay > Pay Bills
Step 3: Select “Category” and Payee”
Step 4: Select the debit account and “Bill Type”, enter the “Bill / Account Number” and “Amount”
Step 5: Select a payment date
Step 6: Verify payment details, then click “Submit” |
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