Set up GIRO Payment for DBS Cashline Bill

• Log in to digibank Online with your User ID and PIN
• Complete the Authentication Process.
• Select Pay, click on Add GIRO Arrangement
• Select:
  • Billing Organisation: DBS Cashline/TFL/SL
  • Bill Reference: 10 digits of the DBS Cashline Account Number (Without Hyphens/Space)
  • Payment Limit: Enter "0" for no payment limit
  • My Account: Select your Account for GIRO Deduction.
• Click Next to verify the Details of the Transaction
• Follow the 2-Factor Authentication Instructions and click Submit

• Please continue to make your payment by the statement due date until you receive a notification letter from DBS Bank that the Cashline GIRO bill payment has been set up.
• Please note that late payment fee will be charged to your Cashline account if the GIRO deduction on the payment due date is unsuccessful.
• By applying for Cashline (Full) GIRO payment, you are setting up a payment arrangement to have the full closing balance amount shown on your Cashline statement debited from your indicated DBS/POSB Savings or Current account on the payment due date.
• Cashline (Full) GIRO payment will not fully settle your Cashline outstanding balance as it may exclude any unbilled interest, charges and Instalment/Personal Loan plans.

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