How to make bill payment with DBS digibank?

You can pay bills to any registered or non-registered payee directly.

To Registered payee
  1. Log in to DBS digibank. Go to menu and select “Pay Bills”

  2. Select “Pay Bills”
  3. (To pay Salaries Tax or other tax fee, you may simply select “Pay Tax”, then select a type of tax fee in “Bill Type”)


  4. Select registered payee from the list

  5. You may click DBS icon on the top left-hand side to select the debit account. Enter an amount and select a payment date, then click “NEXT”

  6. Verify payment details, then click “CONFIRM”

  7. Payment completed

To Non-registered payee
  1. Log in to DBS digibank. Go to menu and select “Pay Bills”

  2. Select “Pay Bills”
  3. (To pay Salaries Tax or other tax fee, you may simply select “Pay Tax”, then select a type of tax fee in “Bill Type”)


  4. Select “Pay New Bills”

  5. Select a “Merchant Category”, “Merchant”, “Bill Type”, and enter a “Bill / Account Number”, then click “NEXT”

  6. You may click DBS icon on the top left-hand side to select the debit account. Enter an amount and select a payment date, then click “NEXT”

  7. Verify payment details, then click “CONFIRM”

  8. Payment completed

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