Set up GIRO Payment for DBS Cashline Bill

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

If you are planning to take up or currently have an existing Cashline Balance Transfer loan, do not apply for Cashline GIRO bill payment.

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.
Click Submit and complete the 2-Factor Authentication Instructions.

Until you receive a confirmation from DBS that your Cashline GIRO bill payment has been successfully set up, ensure that you make your payments manually by the statement due date.
Late payment fee will be charged to your Cashline account if the GIRO deduction on the payment due date is unsuccessful.
By applying for the Cashline (full) GIRO payment, you are setting up an arrangement to pay the full outstanding balance from the debiting account on the payment due date.
Cashline (full) GIRO payment will settle the current statement balance, excluding any unbilled interest, charges and instalment/personal loan plans.
For Cashline minimum GIRO payment, complete application via DBS Cashline GIRO Application Form.

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