DBS Remit & Overseas Transfer

From now till 30 September 2018, transfer money via DBS Remit to United States, Canada, United Kingdom, Australia, Singapore, China and Eurozone countries*, you can enjoy:

Charges Comparison

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How to use DBS Remit & Overseas Transfer

  1. Applicable charges (namely, Handling Charge, Cable Charge and Correspondent Bank Charges) for transferring USD to United States, CAD to Canada, GBP to United Kingdom, AUD to Australia, SGD to Singapore, RMB to China and EUR to Eurozone countries* will be waived at the time of transaction. For details, please refer to the Terms and Conditions.
  2. In most cases, funds can be transferred on the same day for instruction placed before the cut-off time. Actual transfer date and/or time is subject to the cut-off time, public holidays or processing time of correspondent bank/recipient bank.

* Eurozone countries include:
Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Monaco, Netherlands, Norway, Poland, Portugal, Romania, San Marino, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom (Transfer EUR to UK)

Risk Disclosure and Important Notice:
Foreign exchange involves risk. Customers should note that foreign exchange may incur loss due to the fluctuation of exchange rate.

Offer is subject to Terms and Conditions.

Important note for customers with registered payees in Canada

If any of your registered payees in Canada was set up on or before 27 April 2018, please remove the payee(s) and register them again as new payees for CAD transfer to enjoy same-day transfers and HK$0 charge offer. You should enter the Bank Transit Number when you register the payees for Canada.

How to remove a registered overseas payee:

  1. Login
  2. Select "Transfer" > "DBS Remit and Overseas Transfer"
  3. Click on "All" in the "Registered Overseas Payee" panel
  4. Select the payee to be deleted and click on "Delete Selected Overseas Payee"

To re-add your deleted payee as a new payee:

  1. Login
  2. Select "Transfer" > "DBS Remit and Overseas Transfer"
  3. Click on "Add New Overseas Payee" in the "Registered Overseas Payee" panel
  4. Add a new overseas payee by entering the International Bank Code and Branch Code

Act now to experience the whole new DBS Remit Service!

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