Browse transaction codes:
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Transaction Codes/Descriptions
Explanation
ABHP
Bill Payment to Abwin Hire Purchase
ABW
Bill Payment to Abwin Insurance
AC
Administrative Charge
ACCT
ATM CashCard or FlashPay Top Up
ACO / ACOE
Cashier's Order Equivalent
ACR
Accounting & Corporate Regulatory Authority
ACS
Bill Payment to Anglo Chinese School (Indep)
ACT
CashCard/FlashPay Top-up
ADJ
Adjustment
ADP
Deposit
ADV
Advice
ADVE
Error Correction of Advice
AFD
Fixed Deposit Placement
AG
Accountant General
AHL
Agency Housing Loan
AHP
Bill Payment to Abwin Hire Purchase
AIA
Bill Payment to AIA
AIC
Purchase International Calling Card
ALEX / ALX
Bill Payment to Alexandra Hospital
AMEX
Bill Payment to American Express Intl Inc
AMK
Donation to AMKFSC Community Services
ANN-FEE
Annual Fee For Credit Facilities
APC
CIRRUS Purchase
APP
Top-up Mobile Pre-paid Card
ARC
Donation to Arc(S) - E2C Donation
AS
Purchase / Sale of Shares
ASC / A-SC
Cash Withdrawal Service Charge
ASH
Donation to Assisi Hospice
ASN
Associations
ATFEE
Monthly Account Fee
ATINT
Interest Earned
ATM
ATM Transactions
ATR
Funds Transfer
AVA
Agri-food & Veterinary Authority of Singapore (AVA)
AWF
ATM Withdrawal Fee
AWL
Cash Withdrawal
AWW
Donation to AWWA
BAA
Debit Card Annual Fee
BAM
Debit Card Retrieval
BAR
Debit Card Replacement/Lost
BAST
Debit Card Settlement Amount
BAT
Debit Card Transaction
BAT TRAANSIT / BAT TRANSIT
Debit Card Transaction for Transit Expenses
BB
Baby Bonus Scheme
BILL
Bill Payment
BINT
Bonus Interest
BITI
Bonus Interest - FAST Receipt
BITU
Bonus Interest Payout
BL
Custodian Service Charges
BLTL
Term Loan
BNK
Banks (financing loans, safe deposit box rental,etc)
BOA
Bill Payment to Bank of America Cards
BOC
Bill Payment to BOC Credit Cards
BP to SHB
Bill Payment to Starhub
BP to SPS
Bill Payment to SP Services
BP to ST
Bill Payment to Singtel
BRCF
Revolving Credit Facility
BSP
Bill Payment to Bayshore Park – MCST 1272
BSTL
Short Term Loan
CAB
Bill Payment to Cabcharge Asia Pte Ltd
CAD
Corporate Actions - Local (by Investor Services)
CAF
Corporate Actions - Foreign (by Investor Services)
CAM
Cash Deposit Machine
CAN
Cancellation Transfer
CAS
Donation to CASA Raudha Women Home
CB
Postage Charge for Cheque Book
CBC
Foreign Cheques For Collection
CBC A / CBC AGT
Foreign Cheques For Collection Agent Charges
CBC C / CBC CHG
Foreign Cheques For Collection Comm & Charges
CBP
Foreign Cheques Purchased
CBP A / CBP AGT
Foreign Cheques Purchased Agent Charges
CBP C / CBP CHG
Foreign Cheques Purchased Comm & Charges
CBT
Bill Payment to Chan Brothers Travel
CCC
Credit Card Companies
CCCC
NETS Proceeds
CCF
Donation to Children's Cancer Foundation
CCO
Charitable Organisation
CCR
CashCard/FlashPay Refund
CCT
CashCard/FlashPay Top-up
CDC
Community Development Councils
CDE
ComfortDelGro Engineering Pte Ltd
CDF
Coin Deposit Fee
CDM
Coin Deposit Machine
CDP
Dividends/Cash Distribution
CES
Inland Revenue Authority of Singapore (Cess)
CF
Cancellation Fee
CFAF / CRCF / CRPT / CSTL / CTLF
Commitment Fee
CFC
ATM Card/CashCard Fee
CFL
Donation to Catholic Foundation
CGH
Bill Payment to Changi General Hospital
CGI
SAYE Cash Gift Interest
CHA
World Vision International
CHAR
Donation to People's Association Community Development Fund (PACDF)
CHD
Child Care Services
Cheers
ESSO Petrol Station, SPC Petrol Station
CHN / CHNE
Donation
CHP
Bill Payment to Chuan Park – MCST 1278
CHQ
Cheque
CHQ-
Error Correction of Cheque
CHQBK
Cheque Book Fee/Charge
CHQFEE
Cheque Fee
CHQ-L
Late Cheque
CHR
Returned Cheque
CHRE
Error Correction of Returned Cheque
CHW
Cheque Writing
CHW CHG
Cheque Writing Comm & Charges
CIM
Bill Payment to CIMB Credit Cards
CIS / CISC
Bill Payment to Certis CISCO Security Pte Ltd
CIT
Bill Payment to City Index
CIV
CPF Investment Account Transaction
CL
Computer Loan
Claim
Dividend Claim
CLB
Private Clubs
CLFN / CLPA / CLPN / CLVA / CLVN / CLXA / CLXN
Term Loan
CMC
Bill Payment to CMC Market(s) Pte Ltd
CML
Club Membership Loan
CO
Cashier's Order
CO C / CO CHG
Cashier's Order Comm & Charges
COE
LTA COE Bidding
COS
Cashcard Proceeds
CPA
Donation to Cerebal Palsy Alliance
CPF
Central Provident Fund Board
CPF INV
CPF Investment Account Transaction
CPF MSS PAYMENT
CPF Minimum Sum Scheme Payment
CPK
Carpark Charges
CPP
CashCard Purchase (NETS)
C-PUR
CIRRUS Purchase
CRA
CreditAssist
CRD
Bill Payment to Cordlife Group Limited
CRE
Creation Transfer
CRINT
Credit Interest
CSC
Cash Withdrawal Service Charge
CSG
Bill Payment to Castle Green – MCST 2178
CSH
Cash
CSHE
Error Correction for Cash Transaction
CSL
Consolidated Amount for Unposted Transactions
CSR
Bill Payment to Cold Storage Retail
CST
Bill Payment to CISCO Security Technology
CSW / CSWC
Bill Payment to Chinese Swimming Club
CTC
Bill Payment to CTC Travel
CTP
Bill Payment to China Taiping Insurance (S) Pte Ltd
CTS
Bill Payment to Courts (S) Pte Ltd
CTU
Cash Top Up
CUS
Singapore Customs
CUT
Call Centre Unit Trust
C-WDL
CIRRUS Cash Withdrawal
D2P
D2Pay transaction, Learn More
DBS One
Unit Trust from DBS One Customer
DBSC
Bill Payment to DBS/POSB Credit Cards
DBSF
Bill Payment to DBS SF
DBSLine
Unit Trust from DBSLine Customer
DBSV
Bill Payment to DBS Vickers Securities (S) Pte Ltd
DCL
Bill Payment to DBS Cashline
DCPL
Bill Payment to DCS Card Centre
DCR / DCRT
Instant Direct Credit
DDBT
Instant Direct Debit
DED
Social Development Unit
DEFI / DEFP
Interest
DELAP / DELAPMT
Delivery Against Payment
Delivery Hero
Food Panda
DEP
Deposit
DEP CCR
CashCard/FlashPay Refund
DEP CCT
Reversal of CashCard or FlashPay Top-up
DEP CPP
Reversal of CashCard or FlashPay Sales
DEP HCT
Reversal of HomeNETS CashCard Top-up
DEP IPS
Reversal of Interlink Transaction
DEP SHR
Reversal of Share Transaction
DEP-L
Deposit (Late)
DFS Ventures
Duty Free (DFS)
DIN / DINT
Overdraft Interest
DIV
Dividends Payment
DNT
Donations
DOS
Department of Statistics,Ministry of Trade and Industry
DPH
Donation to Dover Park Hospice
DSA
Donation to Down Syndrome Association (S)
E / EC
Error Correction
EAS
Bill Payment to East Asia Institute of Management
ECM
E-Commerce Transactions
EDB
Economic Development Board
EDU
Bill Payment to Mgt Devt Institute of Singapore / Singapore Indian Development Association (SINDA) - Step Tuition Fees , Project Teach Fee
EFX
Donation to Evangel Family Church
EHD
Environmental Health Department
ENV
Ministry of the Environment (all other payments)
EPS
Share Payment
EQM
Payments for Equipment and Machinery
ERS
ERS
ESA
IPO
ESA ATM
IPO Refund
ESP
Bill Payment to ES Power by Environmental Solutions (Asia) Pte Ltd
ETIC
Bill Payment to Easy Tickets
EZF
Convenience Fee To EZ-Link Pte Ltd
EZT
EZ-Link Card Top-up
FAFY
Fixed Advance Facility
FCA / FCCA
Foreign Currency Current Account
FCB / FCBC
Donation to Faith Community Baptist Church
FCD
Food Control Department
FCHL
Foreign Currency Housing Loan
FCNOT
Foreign Currency Note
FD
Fixed Deposit Placement
FD PLMT
Fixed Deposit Placement
FD WDL
Fixed Deposit Withdrawal
FDD
Fixed Deposit Placement
FDI
Fixed Deposit Interest
FDP / FDW
Fixed Deposit Principal Amount
FEE
Instant Direct Debit Fee
FIN
Finance Companies
FPF
Flash Pay Fee
FPN
Flash Pay Fee to NETS
FPR
Flash Pay Refund
FPT
Flash Pay Top-up
FR CDA
CDA closure proceeds
FR03 / FR035 / FR039 / FR55 / FR551OT
Ad hoc payment/debit transactions charged by the bank
FRIC
Foreign Remittance Inward Collection
FSA
Further StudyAssist
FSEC
Bill Payment to KGI Securities (Singapore)
FSG
Bill Payment to Fund Singapore
FTP
Bill Payment to Flame Tree Park – MCST 1584 / Brandsfever Pte Ltd
FWL
Central Provident Fund Board (Foreign Workers' Levy)
FXG
Hedging Gain
FXL
Hedging Loss
GAS
Petroleum (use of card issued by petroleum cos)
GC
GST Credits
GD
Growth Dividend
GEL
Bill Payment to Great Eastern Life
GELL
Bill Payment to Great Eastern Life (Life Policy)
GFT
Gift Deposit
GKGS
Bill Payment to CIMB Securities Pte Ltd
GNI
Bill Payment to Philip Securities (Pte) Ltd
GNIF
Guaranteed Notes Issuance Facility
GOV / GOVT PAYOUT
Government Payout
GR / GRO
Payments or Collections via GIRO
GRB
Bill Payment to GrabTaxi Pte Ltd
GRC
Collection
GRF
GIRO Returned Fee
GRP
Payment
GRR
GIRO Returned Fee Refund
GRS
Payroll
GSE
GSTV Seniors
GSI
Singapore Government Securities Interest
GSP
Singapore Government Securities Principal
GST
Inland Revenue Authority of Singapore (GST)
GSV
GST VOUCHER
GSX
GSTV SPECIAL
GTR
Fund transfer from linked-SA to CA
GTR-CB
Transfer from linked SA for cheque book related charges
GTR-CHQ
Transfer from linked SA for cheques issued
GTR-GR
Transfer from linked SA for Giro deduction
GVR
Gift Voucher
HAD
Ministry of the Environment (Hawkers Dept)
HAM
Bill Payment to Havenport AM Trust A/C
HANBAOBAO PTE. LTD
Macdonalds
HCCT
CashCard Top Up (HomeNETS)
HCT
HomeNETS CashCard Top-up
HDB
Bill Payment to Housing & Development Board
HDS
Home Delivery Services
HGC
Donation to Heart of God Church
HHL
HDB Housing Loan
HL
Mortgage Loan
HLFN / HLPA / HLPN / HLVA / HLVN / HLXA / HLXN
Term Loan
HOS
Hospitals
HP
Hire Purchase
HPN
Handphone
HSB
Bill Payment to HSBC Credit Cards
HSC
HomeNETS CashCard Top-up Service Charge
HSL / HSLI
Bill Payment to HSBC LIFE (SINGAPORE) PTE LTD for Policy Premium
I-BANK
Internet Banking
IBAS
Settlement of Securities by Investor Services
IBCL
Online Account Closure
IBG
Payments / Collections via GIRO
ICA followed by set of numbers (e.g. ICA CC1234567890)
Immigration and Checkpoint Authority
ICB
Bill Payment to ICBC Singapore Credit Cards / Renminbi Credit Cards / VISA SGC Credit Cards / Visa USD Credit Cards
ICS
Premium for Fire Insurance Policy
ICSG
General Insurance
ICSL
Life Insurance
ICT
FAST or PayNow Payment / Receipt
IDD
Inward Demand Draft
IDT
FAST payment collected via GIRO setup
IFA
Bill Payment to IFast Financial Pte Ltd
IFD
Fixed Deposit Placement
IG
DBS Interest Guard
IGA
Bill Payment to IG
Ikano Pte Ltd
IKEA
ILFN / ILPA / ILPN / ILVA / ILVN / ILXA / ILXN
Term Loan
IMH
Bill Payment to Institute of Mental Hospital
INC
Cash-Point Incentive
INS
Insurance
INS-L
Life Insurance Premium
INSPREM
Insurance Premium
INSTS / INS-TS
Insurance-TravellerShield
INT
Interest Earned
INV
Investment (eg.unit trust, growth funds,bonds,etc)
INW
Inward Remittance
IOF
Investment of Funds
IP
Insurance Premium
IPP
Top-up Mobile Pre-paid Card - Internet Banking
IRA
Tax Due to IRAS
ISE
Bill Payment to Isetan (S) Pte Ltd
ISTFEE
Interest Statement Fee
ITR
Funds Transfer
ITT
Inward Telegraphic Transfer
ITT C / ITT CHG
Inward Telegraphic Transfer Comm & Charges
ITX
Bill Payment to IRAS (Income Tax)
JBTC
Bill Payment to Town Council - Jalan Besar
JCU
Bill Payment to James Cook University
JHS
Bill Payment to Ng Teng Fong General Hospital
JOY
Bill Payment to Joyalukkas Jewellery
JSG
Donation to Jamiyah Singapore
JTC
Bill Payment to Jurong Town Corporation (JTC) or Town Council - Jurong-Clementi
KAP / KAPL
Bill Payment to Kaplan Higher education
KAYH
Bill Payment to UOB Kay Hian
KC
Bill Payment to Keppel Club
KER
Bill Payment to Keppel Electric (Residents)
KES
Bill Payment to Maybank Kim Eng Securities Pte Ltd
KKH
Bill Payment to KK Hospital / KKH Med Report Fee
KON
Bill Payment to Konsortium Express & Tours Pte Ltd
KTP
Bill Payment to Khoo Teck Puat Hospital
KTPH
Bill Payment to Khoo Teck Puat Hospital
KWS / KWSH
Bill Payment / Donation to Kwong Wai Shiu Hospital
LBS
Donation to Lions Befrienders Service Association
LCA
Leverage Currency Account
LCDP
Leverage Currency Account Deposit
LCLN
Leverage Currency Account Loan
LCR
Bill Payment to Lion City Rentals
LCS
Donation to Life Community (LCSS)
LEFS
Local Enterprise Financing
LGP
Bill Payment to Laguna Park – MCST 3271
LH
Legal Subsidy (HDB)
LL
Loans Under LC
LLF
Donation to Leukemia & Lymphoma
LOD
Ministry of Law - Land Office Dept
LP
Legal Subsidy (PTE)
LSC
Bill Payment to Laselle College of Arts
LSLYDIS
LoanShield Loyalty Bonus
LSOGPRM
LoanShield Original Premium
LSPMBEN
LoanShield Promotion Benefit
LTA
Bill Payment to LTA (Fine Payment)
LTS
Lim & Tan Securities (S) Pte Ltd
M1
Bill Payment to M1 Limited
MACH
MachineryAssist
MAESTRO
MAESTRO Transaction
MAG
Payments for Magazines & Publications Subscriptions
MALAY AI
Malaysian Airline System or Malaysia Airlines
MAS
Monetary Authority of Singapore
MBL
Singapore Telecom Mobilelink Pte Ltd
MC
Management Corporation
MCD
Ministry of Community Development
MCO
Monthly Savings Amount for MySavings/POSB SAYE Account
MDA
Media Development Authority of Singapore
MDIS
Bill Payment to Mgt Devt Institute of Singapore
MED
Medical Services and Equipment
MEN
Donation to Yayasan Mendaki Donation
MEP
MEPS Payment
MEP C / MEP CHG
MEPS Payment Comm & Charges
MER
MEPS Receipt
MER C / MER CHG
MEPS Receipt Comm & Charges
MGT
Management Fees
MIN
Donation to Movement for the Intellectually Disabled of Singapore (MINDS)
MISC
Miscellaneous Payment
MMINT
Interest on MMA Account
MNS / MNSL
Bill Payment to Manulife (S) Pte Ltd
MOE
Ministry of Education
MOF
Ministry of Finance
MOH
Ministry of Health
MOL
Ministry of Labour
Montreal Pte Ltd
ALDO or AEROPOSTALE
MP3
My Preferred Payment Plan from Credit Card
MPA
Maritime Port Authority
MPL
Bill Payment to DBS Mortgage / Personal Loans
MPP
Top-up Mobile Pre-paid Card - Mobile Banking
MPTC
Bill Payment to Town Council - Marine Parade
MSA
Debit Card Annual Fee
MSC
Miscellaneous
MSCE
Error Correction of Miscellaneous
MSM
Debit Card Misc
MSR
Debit Card Replacement
MST
Debit Card Transaction
MTS
Bill Payment to Yayasan Mendaki (Education)
MUI
Muis Zakat-Iras Auto-Incl
MUS
Bill Payment to Mustafa Air Travel Pte Ltd
MWS
Donation to Methodist Welfare Services
MYB
Bill Payment to Maybank Credit Cards
MYTC
Bill Payment to Town Council - Marsiling-Yew Tee
NAF / NAFA
Bill Payment to NAFA (Student Bill) / Donation to NAFA
NCC
Bill Payment to National Cancer Centre
NCD
Cash Deposit
NCHG
Custody related charges
NDC
Bill Payment to National Cdental Centre
NDF
Cash Deposit Others Service Charge
NDIV
Dividend Payment (by SFS Ops)
NEC
Bill Payment to Singapore National Eye Centre
NET
Network For Electronics Transfers (NETS)
NETS
Point-of-Sale Transaction
NEW
Newspaper Subscription
NHC
Bill Payment to National Heart Centre / Donation to New Hope Community Services
NHG / NHGP
Bill Payment to NHG Polyclinic
NIF
Notes Issuance Facility
NINT
Interest Payment (by SFS Ops)
NKF
Donation to NKF (Singapore)
NNL
Bill Payment to Navigator Trust Account
NPW
Purchase with Cash Withdrawal
NSEC
Corporate Actions related Payment (by SFS Ops)
NSS
NSS-New Singapore Shares
NTC
Non-Transferable Cheques for Collection
NTU
Bill Payment to NTU Application Fee
NTUC Fairprice
ESSO Petrol Station
NUH
Bill Payment to National University Hospital
NUP
Bill Payment to National University Polyclinics
NUS
Bill Payment to NUS Society / NUS (Student Bill)
NWL
Cash Withdrawal Others
OA
Official Assignee
OAP
Bill Payment to Oanda Asia Pacific
OCB
Bill Payment to OCBC Credit Cards
OCC
Bill Payment to Orchid Country Club
OD
Overdraft
ODD
Outward Demand Draft
ODD C / ODD CHG
Outward Demand Draft Comm & Charges
ONI Global
GNC
OSA
Overseas StudentAssist
OTRF
Funds Transfer
OTT
Outward Telegraphic Transfer
OTT A / OTT AGT
Outward Telegraphic Transfer Agent Charges
OTT C / OTT CHG
Outward Telegraphic Transfer Comm & Charges
PAY
Salary
PayPal
Bill Payment to PayPal
PDV
Bill Payment to Pandan Valley – MCST 581
PF
Processing Fee
PGL
Singapore Telecom Pagelink Pte Ltd
PGNI
Bill Payment to Philip Futures (Pte) Ltd
PGR
Pager
PL
Personal Loan
PMS
Bill Payment to Philip Morris Singapore Pte Ltd
POS
Point-of-Sale Transaction or Proceeds
POS-SHR
NETS Share Transaction
PP*(numbers)CODE (e.g. PP*1234CODE)
Paypal Code
PPD
Primary Production Dept
PPE
Bill Payment to Prudential PruAccess E-Top Up
PPF
Youth Olympic Games Prepaid Card Convenience Fee
PPR
Youth Olympic Games Prepaid Card Refund
PPT
Youth Olympic Games Prepaid Card Top Up
PRT / PRTC
Bill Payment to Town Council - Pasir Ris-Punggol
PRUD
Bill Payment to Prudential Assurance Company Singapore (Pte) Ltd
PS
SP Services or Power Supply
PSA
Port of Singapore Authority
PSB
Bill Payment to PSB Academy Pte Ltd
PSC
Public Service Commission
PSEC
Bill Payment to RHB Sec Singapore
PTA
POSBkids-Trust Account
PTR
Requisition Fees Property Tax Department
PTX
Bill Payment to IRAS (Property Tax)
PUB
Public Utilities Board
PWD
Public Works Department
QCD
Quick Cheque Deposit
QCDE
Error Correction of Quick Cheque Deposit
QCDM
Quick Cheque Deposit
QW
Counter Card-Operated Transaction
QWA
Advice Withdrawal (Counter ATM Card-Operated Trans)
QWC
Cash Withdrawal (Counter ATM Card-Operated Trans)
RAF
Revolving advance Facility
RASC
Regional Cash Withdrawal Service Charge
RBC
Donation to Rainbow Centre
RBOW
Donation to Club Rainbow (Singapore) (Authorised Corporation)
RCF / RCFN / RCPN
Revolving Credit Facility
R-CHQ
Returned Cheque
RCM
Refuse and Cleansing Maintenance Services
REB
POSB Cashback Bonus Rebate
RECAP / RECAPMT
Receipt Against Payment
RED
Donation to Singapore Red Cross
REM
Remittance Payment
REV
Reversal
REV SC
Reversal of Service Charge
RF
Repricing Fee
RFT
Regional Funds Transfer
R-GR
GIRO Return
RIC
Remittance Inward Collection
RIS
Retail Instalment Scheme
RL
Renovation Loan
RPT
Reports
RRCF
Risk Participation
RSC
Rights Application CDP Charge
RSCRG
Refund Service Charge for Return GIRO
RSF / R-SF
IPO Financing A/c Fund Transfer - Rev
RSYC
Bill Payment to Republic of Singapore Yacht Club
RT
Reimbursement Transaction
RTD
Reg. Of Land Titles & Deeds
RTF
Remittance Transfer of Funds
RTF C / RTF CHG
Remittance Transfer of Funds Comm & Charges
RTL
Rental
RTLN
Risk Participation
RTR / R-TRF
Returned Interbank Funds Transfer
RTS
Rights
RTSA
Rights Application
RTSC
CDP Charge-Rights Application
RUF
Revolving Underwriting Facility
RWDL
Regional Cash Withdrawal
S PORE POOLS followed by a set of numbers (e.g. S PORE POOLS 1234567890)
Singapore Pools
SAFR
Bill Payment to SAFRA National Service
SAL
Salary
SALES / SALES-A
Sales At ATM
SBA
Singapore Broadcasting Authority
SBTC
Bill Payment to Town Council - Sembawang
SC
Service Charge
SC AC / SC-AC / SCAC
Service Charge for Audit Confirmation
SCB
Singapore Board of Commissioners of Currency
SCC
Bill Payment to Singapore Cricket Club or SCB Credit Cards
SC-CPS
Service Charge For Processing of Masnet or Online GIRO Txns
SC-D
Service Charge for Document Retrieval
SC-DISK
Service Charge For Processing of Diskette or Listings Trans
SC-DOC
Service Charge for Retrieval of Documents
SC-EDI
Service Charge for Processing of SNS-EDI Transactions
SCF
Staff Course Financing Loan
SC-FEDI
Service Charge for Processing of NETS-FEDI Transactions
SC-FS
Service Charge for Statement of Financial Standing
SCH
Schools
SC-I2
Service Charge for Processing of I2 Transaction
SCICT
Service Charge for FAST Payment
SCIDEAL
Service Charge for Processing of Ideal Transactions
SCIDT
Service Charge for FAST Collection
SCL
Staff Computer Loan
SC-MCHQ / SCMCHQ / SC MCHQ
Service Charge for Marked Cheque
SC-NTC / SCNTC / SC NTC
Service Charge for Non-Transferable Cheque
SC-PRM
Service Charge for Processing of PRIME Transaction
SC-RCHQ / SCRCHQ / SC RCHQ
Service Charge for Returned Cheque
SC-RG / SC-RGR
Service Charge For Return GIRO Transactions
SCS
Donation to Students Care Service
SC-S2S
Service Charge for Processing of S2S Transaction
SC-SCHQ / SC SCHQ
Service Charge for Stopped Cheque
SC-SI
Service Charge for Standing Instruction
SCSMS
Service Charge for Personalised SMS
SC-SP
Service Charge for Processing of Stop-Payment Transactions
SC-STOR
NETS-FEDI Storage Fees
SC-TAPE
Service Charge for Processing of Tape/Cartridge Transactions
SCTR
Service Fee - Treasures
SCV
Singapore Cable Vision
SD
Structured Deposit
SDA
Structured Deposit ATM Application
SDB
Singapore Dental Board
SDR
Safe Deposit Box
SEC
Security Houses
SEL
Bill Payment to Seletar Country Club
SEN
Bill Payment to Geneco - Seraya Energy
SEW
Ministry of the Environment (Sewerage Dept)
SF
IPO Financing A/c Fund Transfer
SFA
Share Financing Loan
SFA-INT
Interest on Share Financing Loan
SFA-TRF
Refund of Share Application Monies
SGCC
Bill Payment to Serangoon Gardens Country Club
SGH
Bill Payment to Singapore General Hospital
SGI
SAF Personnel Services Centre
SGLF
Bill Payment to Singapore Life Ltd.
SGR
Refund Arising from SGS Discount or Premium
SGS
Singapore Government Securities (SGS) Application
SGSI
Singapore Government Securities Interest
SGSP
Singapore Government Securities Principal
SGT
Refund arising from SGS Tender
SH
Clawback Of Subsidy (HDB)
SHA / SHAH
Bill Payment to Shahidah Travel & Tours Pte Ltd
SHB
Bill Payment to StarHub Ltd
SHG
Self-Help Groups
SHHL
HDB Housing Loan
SHL
Housing Loan
SHP
Bill Payment to SingHealth Polyclinics
SHR
Share Transaction
SHUB
Top-up StarHub Prepaid Card
SI
Standing Instruction
SICC
Bill Payment to Singapore Island Country Club
SIND
Donation to SINDA - IBR / Bill Payment to Singapore Indian Development Association (SINDA) - Step Tuition Fees, Project Teach Fee
SINDA
Donation to SINDA
SINGAPORE followed by set of numbers (e.g. SINGAPORE1234567890)
Singapore Airlines
Singpost
SAM Machine
SINV / SIV
Bill Payment to Shareinvestor.com Pte Ltd
SIR
Self-Employed Person Income Relief Scheme
SKC
Bill Payment to SingHealth Comms Hospitals - SKCH
SKH
Bill Payment to Sengkang General Hospital
SL
Student Loan
SLA
Bill Payment to SLA Rental TOL / Land Premium
SLR
Donation to Silra Home Donation
SMC
Singapore Medical Council
SMG
Bill Payment to Simei Green – MCST 2454
SMST
MoneySmart Settlement Amount
SMT
Singapore Mint
SNB
Singapore Nursing Board
SNEC
Bill Payment to Singapore National Eye Centre
SNS
Singapore Network Services
SOC
Society
SP
Clawback Of Subsidy (PTE)
SPB
Singapore Pharmacy Board
SPD
Donation to SPD
SPE
Donation to Spectra Secondary School
SPH / SPHM
Bill Payment to SPH Media Limited - Advertisement/Subscription
SPL
Staff Personal Loan
SPM / SPMF
Donation to ST School Pocket Money Fund
SPP
Top-up Mobile Pre-paid Card - SMS Banking
SPS
Bill Payment to SP Services Ltd
SRC
Bill Payment to Singapore Recreation Club
SRCC
Bill Payment to National Service Resort & Country Club
SRD
Special Reward
SRL
Staff Renovation Loan
SRS
Supplementary Retirement Scheme
SRWD
Savings Reward
SS
Sheng Shiong
SSB
Singapore Savings Bond
SSC
Bill Payment to Singapore Swimming Club
SSS
Silver Support Scheme
ST
Singapore Telecom
STAF
Short Term Advance Facility
Star Mart
Caltex Petrol Station
STC
Singapore Turf Club
STE / STEG
Bill Payment to ST Engg (Staff Options)
Stevetay Pte Ltd
Cash Converters
STF
Short Term Facilities
STFA / STLN / STPA / STPN
Short Term Loan
STL
Staff Top-Up Loan
STLF
Donation to Singtel Touching Lives Fund
STMT SC
Charge For SWIFT Statements Of Account
STN
Fixed Income Securities
STY
Study Loan
SUT
Donation to SUTD
SUT / SUTD
Bill Payment to SUTD Alumnni, Academy / Donation to SUTD
SVCH
Service Charge
SVL
Staff Vehicle Loan
SW
Switching Funds
SYE
Save-As-You-Earn (SAYE) Account
TAC
Bill Payment to The American Club
TC
Town Councils
TCA
Training Commitment Award
TCC
Concession Card Top Up
TCF
Concession Card Top Up Convenience Fee
TCHR
Donation to Trinity Christian Centre Ltd
TCS
Donation to Touch Community Services
TCT
CashCard/FlashPay Top-Up (NETS)
TDB
Trade Development Board
TFD
Fixed Deposit Placement
TFL
Tuition Fee Loan
TIC
Bill Payment to Easy Tickets
TIL
Bill Payment to Telechoice Int Ltd
TINT
Top up Interest
TL / TLFN / TLPA / TLPN / TLVA / TLVN / TLXA / TLXN
Term Loan
TL-ABT
Transitlink
TLG
Transit Link
TLL
Bill Payment to The Learning Lab
TM1
Top-up M Card Voucher at ATM
TMCC
Bill Payment to Tanah Merah Country Club
TML
Bill Payment to Tokio Marine Life Insurance
TOD
Temporary Overdraft
TPQ
Traffic Police
TPTC
Bill Payment to Town Council - Tanjong Pagar
TRF / TTR
Funds Transfer
TRF-CPF
CPF Profit Transfer
TRFPT / TRFBB / TRFBDB / TRFKV / TRFPY / TRFPSM / TRFFHV / TRFGW / TRFJP / TRFLCTL / TRFHG
Transfer made at Branch
TRS
Trusts Services
TSH
Donation to The Singapore Cheshire Home
TTC
Bill Payment to Tanglin Club / Town Council - Tampines
TTS / TTSH
Bill Payment to Tan Tock Seng Hospital
TUP
Top-Up Loan
Uber
Uber / Uber Eats
UKH
Bill Payment to UOB Kay Hian
UMC / UMC-S
Debit Card Transaction
UMCS
Debit Card Replacement Fee
UMS
Union Membership
UOB
Bill Payment to UOB Credit Cards
UPD
Update on Latest Balance
URA
Urban Redevelopment Authority
UTA / UTAA / UTCA / UTCA-NETF / UTSA / UTSA-NETF
Unit Trust Application
UTR
Redemption of Units
V-ATM
PLUS Cash Withdrawal
VEH
Vehicles - rental, finance or lease
Velox Digital Singapore
GoJek Transactions
VFC
Donation to VIVA Foundation for Children
VL
Car Financing
VM
Virgin Mobile Top-Up
W20
Workfare Special Payment
WBB
Workfare Bicentennial Bonus
WBS
Workfare Bonus Scheme
WCA
Bill Payment to Town Council - West Coast
WDL
Withdrawal
WDL CCT
CashCard Top-up
WDL CPP
CashCard Sales
WDL HCT
HomeNETS CashCard Top-up
WDL HSC
HomeNETS CashCard Top-up Service Charge
WDL IPS
Interlink Transaction
WDL SHR / WDL-SHR
Share Transaction
WGC / WGCC
Bill Payment to Warren Golf & Country Club
WIS
Workfare Income Supplement Scheme
WSB
Workfare Special Bonus
WT
FD Withdrawal
WTAX
Withholding Tax
WVIN
Donation to World Vision International
YINT
Total Interest Earned in a Year
YMSL
Bill Payment to Yayasan Mendaki (Study Loans)
YRF
Donation to Yellow Ribbon Fund
01AAC
Import LC Actual Acceptance
01ACP
Import LC Acceptance
01ADJ
Import LC Adjustment
01AMD
Import LC Amendment
01APA
Import LC Actual Payment
01BKF
Import LC Book Off
01ISS
Import LC Issuance
01MSC
Import LC Miscellaneous
01PAY
Import LC Payment
01POA
Import LC Payment of Acceptance
02AAC
Import Guarantees Actual Acceptance
02ACP
Import Guarantees Acceptance
02ADJ
Import Guarantees Adjustment
02AMD
Import Guarantees Amendment
02APA
Import Guarantees Actual Payment
02BKF
Import Guarantees Book Off
02ISS
Import Guarantees Issuance
02MSC
Import Guarantees Miscellaneous
02PAY
Import Guarantees Payment
02POA
Import Guarantees Payment of Acceptance
03AAC
Import Doc Collection Actual Acceptance
03ACP
Import Doc Collection Acceptance
03ADJ
Import Doc Collection Adjustment
03AMD
Import Doc Collection Amendment
03APA
Import Doc Collection Actual Payment
03BKF
Import Doc Collection Book Off
03ISS
Import Doc Collection Issuance
03MSC
Import Doc Collection Miscellaneous
03PAY
Import Doc Collection Payment
03POA
Import Doc Collection Payment of Acceptance
06AAC
Import Clean Payment Actual Acceptance
06ACP
Import Clean Payment Acceptance
06ADJ
Import Clean Payment Adjustment
06AMD
Import Clean Payment Amendment
06APA
Import Clean Payment Actual Payment
06BKF
Import Clean Payment Book Off
06ISS
Import Clean Payment Issuance
06MSC
Import Clean Payment Miscellaneous
06PAY
Import Clean Payment Payment
06POA
Import Clean Payment Payment of Acceptance
11AAC
Export LC Actual Acceptance
11ACP
Export LC Acceptance
11ADJ
Export LC Adjustment
11AMD
Export LC Amendment
11APA
Export LC Actual Payment
11BKF
Export LC Book Off
11ISS
Export LC Issuance
11MSC
Export LC Miscellaneous
11PAY
Export LC Payment
11POA
Export LC Payment of Acceptance
12AAC
Export Guarantees Actual Acceptance
12ACP
Export Guarantees Acceptance
12ADJ
Export Guarantees Adjustment
12AMD
Export Guarantees Amendment
12APA
Export Guarantees Actual Payment
12BKF
Export Guarantees Book Off
12ISS
Export Guarantees Issuance
12MSC
Export Guarantees Miscellaneous
12PAY
Export Guarantees Payment
12POA
Export Guarantees Payment of Acceptance
13AAC
Export Doc Collection Actual Acceptance
13ACP
Export Doc Collection Acceptance
13ADJ
Export Doc Collection Adjustment
13AMD
Export Doc Collection Amendment
13APA
Export Doc Collection Actual Payment
13BKF
Export Doc Collection Book Off
13ISS
Export Doc Collection Issuance
13MSC
Export Doc Collection Miscellaneous
13PAY
Export Doc Collection Payment
13POA
Export Doc Collection Payment of Acceptance
15AAC
Export Credit Bills Actual Acceptance
15ACP
Export Credit Bills Acceptance
15ADJ
Export Credit Bills Adjustment
15AMD
Export Credit Bills Amendment
15APA
Export Credit Bills Actual Payment
15BKF
Export Credit Bills Book Off
15ISS
Export Credit Bills Issuance
15MSC
Export Credit Bills Miscellaneous
15PAY
Export Credit Bills Payment
15POA
Export Credit Bills Payment of Acceptance
20AAC
Reimbursement Actual Acceptance
20ACP
Reimbursement Acceptance
20ADJ
Reimbursement Adjustment
20AMD
Reimbursement Amendment
20APA
Reimbursement Actual Payment
20BKF
Reimbursement Book Off
20ISS
Reimbursement Issuance
20MSC
Reimbursement Miscellaneous
20PAY
Reimbursement Payment
20POA
Reimbursement Payment of Acceptance
32AAC
SAF Packing Credit Actual Acceptance
32ACP
SAF Packing Credit Acceptance
32ADJ
SAF Packing Credit Adjustment
32AMD
SAF Packing Credit Amendment
32APA
SAF Packing Credit Actual Payment
32BKF
SAF Packing Credit Book Off
32ISS
SAF Packing Credit Issuance
32MSC
SAF Packing Credit Miscellaneous
32PAY
SAF Packing Credit Payment
32POA
SAF Packing Credit Payment of Acceptance
33AAC
SAF Loan to Cust Actual Acceptance
33ACP
SAF Loan to Cust Acceptance
33ADJ
SAF Loan to Cust Adjustment
33AMD
SAF Loan to Cust Amendment
33APA
SAF Loan to Cust Actual Payment
33BKF
SAF Loan to Cust Book Off
33ISS
SAF Loan to Cust Issuance
33MSC
SAF Loan to Cust Miscellaneous
33PAY
SAF Loan to Cust Payment
33POA
SAF Loan to Cust Payment of Acceptance
34AAC
SAF Loan to Bank Actual Acceptance
34ACP
SAF Loan to Bank Acceptance
34ADJ
SAF Loan to Bank Adjustment
34AMD
SAF Loan to Bank Amendment
34APA
SAF Loan to Bank Actual Payment
34BKF
SAF Loan to Bank Book Off
34ISS
SAF Loan to Bank Issuance
34MSC
SAF Loan to Bank Miscellaneous
34PAY
SAF Loan to Bank Payment
34POA
SAF Loan to Bank Payment of Acceptance
7-Eleven
Shell Petrol Station
CIF
Cheque Issuance Fee
CIW
Cheque Issuance Fee Waiver
UPI
Debit Card Transaction
