Amend or delete scheduled bill payment through DBS iBanking

You may amend or delete your scheduled bill payment DBS iBanking

To amend or delete your scheduled bill payment, please follow the below steps:

1. Login DBS iBanking and choose “Pay Bills” and “Manage Scheduled Bill Payments” under “Pay"

2. Select “Amend Scheduled Bill Payment” or “Delete Scheduled Bill Payment” according to your desired action

3. For amendment case, please amend transaction details

4. Verify details and submit

5. Amendment Completed

6. For delete case, choose “Delete Scheduled Bill Payment” at Step 2 and “Submit”

7. Completed the delete request

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