Set up GIRO Payment for DBS/POSB Credit Card Bill

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

GIRO set up via digibank online for DBS/POSB Credit Card payments applies only to full payment.
For minimum payment GIRO set up, submit using the Intrabank GIRO Application Form.
For Interbank GIRO set up (using other bank's debiting account), complete and mail in the Interbank GIRO Application Form.

Step 1
Log in to digibank online with your User ID & PIN.

Step 2
Complete the Authentication Process.

Step 3
Under Pay, click on Add GIRO Arrangement.

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.

Step 5
Verify your details and click Submit to complete the transaction.

Forgot User ID or PIN

For customers with ATM/Debit/Credit Card

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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