Add, manage and remove authorised signatories
Last updated: Nov 2024
An authorised signatory or signer is a person who’s been given the right to manage your bank account and sign documents on behalf of the organisation. They’re also known as signatory or authorised signer.
The steps depend on whether your organisation is a company or a not-for-profit organisation. Go to the relevant section below.
If you’re from a company
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Use the following steps if you’re from a:
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If you’re from a not-for-profit organisation | |
Use the following steps if you’re from:
For more information, refer to the Change of Mandate Form guide. |
- Go to Change of Account Mandate Form and create a new application.
- Select Login with DBS IDEAL to automatically fill in your organisation’s details. Or enter the information manually.
- Go to the section What I would like to do with this form, select Remove user from list of authorised signatories.
- Enter the details of the signatory to remove.
- You may also remove the person’s access to products and services.
- Select + to remove other signatories.
- Select Next. Review your application in the Preview page.
- Click on Authorise Submission to complete the application.
- Select the signatories who need to approve the application.
- You can have them sign either digitally (using DigiSign or DBS IDEAL) or in wet ink.
A wet ink signature refers to a signature physically written on paper. If you need to provide additional supporting documents, wet ink signatures are required.
To submit an application with wet ink signatures
Select Print and send. Download this application as a PDF file, and print it for signing. If you’re adding a new transaction approver, you may be asked to provide supporting documents. Mail these to us at the address in the document.
- Once the signatory is removed from your business profile, you will receive an email informing about this.
For more information, refer to the Change of Mandate Form guide.
If you’re from a company | |
Use the following steps if you’re from a:
For more information, refer to the Change of Mandate Form guide. |
If you’re from a not-for-profit organisation | |
Use the following steps if you’re from:
For more information, refer to the Change of Mandate Form guide. |
Conpany contact details update form allows you to edit a signatory’s details for the business profile. These details are used for eSigning on digital forms.
If you want to update the authorised signatory’s contact details on IDEAL, where they receive banking alerts, go to Update IDEAL user’s services, roles and contact information.
- Go to Company Contact Details Update Form and create a new application.
- Select Login with DBS IDEAL to automatically fill in your organisation’s details. Or enter the information manually.
- Select Update/add authorised signatories particulars.
- If you logged in using IDEAL, the list of authorised signatories will be displayed. Select Update and edit the contact details.
If you used ACRA Search / Manual Entry, enter the signatory’s details.
- Select Next. Review your application in the Preview page.
- Select Authorise Submission.
- Select the signatories who need to approve the application.
- You can have them sign either digitally (using DigiSign or DBS IDEAL) or in wet ink. A wet ink signature refers to a signature physically written on paper.
To submit an application with wet ink signatures
Select Print and send. Download this application as a PDF file, and print it for signing. Mail it to us at the address in the document.
- The application will be processed in about 7 working days after we receive it.
- Go to Change of Account Mandate Form and create a new application.
- Select Login with DBS IDEAL to automatically fill in your organisation’s details. Or enter the information manually.
- Go to the section What I would like to do with this form, and select Update existing specimen signature.
- Enter the signatory’s details.
- Upload an image of the person’s signature. This will be used as their specimen signature to verify their signature in future.
- Select + to do the same for other signatories.
- Select Next. Review your application in the Preview page.
- Select Authorise Submission.
- Select the signatories who need to approve the application.
- You can have them sign either digitally (using DigiSign or DBS IDEAL) or in wet ink. A wet ink signature refers to a signature physically written on paper.
To submit an application with wet ink signatures
Select Print and send. Download this application as a PDF file, and print it for signing. Mail it to us at the address in the document.
- The application will be processed in about 7 working days after we receive it.
For more information, refer to the Change of Mandate Form guide.
Your organisation’s Electronic Banking Board Resolution (EBBR) lists the authorised signatories who have been given the right to manage your business profile on IDEAL and to sign documents related to IDEAL on behalf of the organisation. They’re also known as EB signatory.
- Go to IDEAL Maintenance Form and create a new application.
- Select Login with DBS IDEAL to automatically fill in your organisation’s details. Or enter the information manually.
- Select Update Electronic Banking Board Resolution (EBBR).
- Select the number of signatories needed to authorise changes for your organisation’s online banking.
- Enter the signatories’ details.
- Select Add another authorised person, if required.
- Select Agree and proceed. Review your application.
- Select Authorise Submission.
- Select the signatories who need to approve the application.
- You can have them sign either digitally (using DigiSign or DBS IDEAL) or in wet ink. A wet ink signature refers to a signature physically written on paper. If you need to provide additional supporting documents (such as when adding a transaction approver), wet ink signatures are required.
To submit an application with wet ink signatures
Select Print and send. Download this application as a PDF file, and print it for signing. Mail it to us at the address in the document.
- The application will be processed in about 7 working days after we receive it.
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