Set up GIRO Payment for DBS/POSB Credit Card Bill

Set up a GIRO arrangement easily via digibank online to manage your Credit Card bill payments.

Important information

How to set up GIRO payment for DBS/POSB Credit Card bill

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1
Step 1
Log in to digibank online with your User ID & PIN.
2
Step 2
Complete the Authentication Process.
3
Step 3
Under Pay, click on Add GIRO Arrangement.
4
Step 4
Select the following accordingly

  • Billing Organisation: DBS/POSB Credit Card
  • Bill Reference: Last 12 digits of the DBS/POSB credit card no. (Without Hyphens/Space)
    e.g. Card no: 4556 1234 5678 9101 = 123456789101
  • Payment Limit: *Enter "0" for no payment limit.
  • My Account: Select your Account for GIRO Deduction.
5
Step 5
Verify your details and click Submit to complete the transaction.

More information

  • Late payment fee will be charged to your Credit Card if there is a failed GIRO deduction from your account on the payment due date.
  • Your payment will be reflected in your Credit Card(s) account on the 2nd working day (Excluding Sunday and Public Holidays) from your due date.
  • To increase your credit limit with an advance payment, complete the payment at least 5 working days before the due date to avoid GIRO deduction.
  • In the event if you make an advance/partial payment within the last 5 working days before your due date, the full GIRO payment will still take effect.
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