Monthly Instalment | - Login to Internet Banking and select "Pay Bills and Cards"
- Select “Add GIRO Arrangement”
- Under "Billing Organisation”, select “DBS CASHLINE/TFL/SL”
- Under "Bill Reference", please enter your loan account number in the format 00005xxxxxxx (12 digits)
- Under “Payment Limit”, please enter your monthly instalment amount
- Under “My Account”, please select your preferred account for the bank to perform the debiting
- Complete the action by clicking the “Next” button at the bottom, and then clicking “Submit” again at the next page
Alternatively you may download, complete and submit the Repayment slip. |
Full / Partial / Adhoc Repayment | - Login to Internet Banking and select "Pay Bills and Cards"
- On the right panel under "More options", select "Add a billing organisation"
- Under "Billing Organisation", select "DBS TFL/SL/POSB LA" from the drop-down list.
- Under “Bill Reference”, please enter your loan account number in the format 00005xxxxxxx (12 digits)
- Under "From Account", please select your preferred account for the bank to perform the debiting.
- Complete the action by clicking the “Next” button at the bottom, and then clicking “Submit” again at the next page.
Alternatively you may download, complete and submit the Repayment slip. |
