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Payments & Transfers
Pay Bills
Pay Bills Online

Features & Benefits

  • Hassle-free payment to more than 900 billing organizations
  • Easy to add new Payee and make payment instantly
  • Pay bills to any registered or non-registered payee directly
  • 24 x 7 readiness*

* Submit payment instructions round the clock

Bill Payment Cut-Off Time

Instruction   To be processed
Mon - Fri (except public holidays) 00:00 - 16:30 Same day
Mon - Fri 16:31 - 23:59 Next clearing day
Sat - Sun & public holidays 00:00 - 23:59 Next clearing day

Clearing day means Mondays to Fridays, except public holidays.

Click here to learn more.

How to Pay your Bills

Pay a bill via DBS mobile banking app

Step 1: Log in and go to Pay & Transfer > Bill Payment
Step 2: Tap > “Other Bills” to add a new bill and enter the details. If the bill has been saved previously, simply tap it to pay
Step 3: Select the debit account
Step 4: Enter an amount and select a payment date^
Step 5: Verify payment details, then tap “SUBMIT NOW”

^ Please submit your request at least 1 business day before the Payment Due Date. Please click here for details.
Step 1: Log in and go to Pay & Transfer > Bill Payment
Step 3: Tap  > “Other Bills” to add a new bill and enter the details. If the bill has been saved previously, simply tap it to pay
Step 4: Select the debit account
Step 5: Enter an amount and select a payment date^
Step 6: Verify payment details, then tap “SUBMIT NOW”

^ Please submit your request at least 1 business day before the Payment Due Date. Please click here for details.

Pay tax via DBS mobile banking app
Pay tax via DBS mobile banking app

Step 1: Log in to DBS mobile banking
Step 2: Go to Pay & Transfer > Bill Payment
Step 3: Tap > “Tax Bill” to add a new bill and enter the details. If the bill has been saved previously, simply click on it to pay
Step 4: Select “01 – Tax” under “Bill Type”
Step 5: Enter the “Bill/ Account Number”
Step 6: Select the debit account
Step 7: Enter an amount and select a payment date
Step 8: Verify payment details, then click “SUBMIT NOW”

Step 1: Log in to DBS mobile banking
Step 2: Go to Pay & Transfer > Bill Payment
Step 3: Tap > “Tax Bill” to add a new bill and enter the details. If the bill has been saved previously, simply click on it to pay
Step 4: Select “01 – Tax” under “Bill Type” 
Step 5: Enter the “Bill/ Account Number”
Step 6: Select the debit account
Step 7: Enter an amount and select a payment date
Step 8: Verify payment details, then click “SUBMIT NOW”

 
 

Pay a bill or tax via DBS iBanking
Pay a bill or tax via DBS iBanking

Step 1: Log in to DBS iBanking
Step 2: Go to Pay > Pay Bills
Step 3: Select “Category” and Payee”
Step 4: Select the debit account and “Bill Type”, enter the “Bill / Account Number” and “Amount”
Step 5: Select a payment date
Step 6: Verify payment details, then click “Submit”

Step 1: Log in to DBS iBanking
Step 2: Go to Pay > Pay Bills
Step 3: Select “Category” and Payee”
Step 4: Select the debit account and “Bill Type”, enter the “Bill / Account Number” and “Amount”
Step 5: Select a payment date
Step 6: Verify payment details, then click “Submit”

Notes:

If a payment is made to any of the merchants below, you can pay up to 2 times or 3 times a day to a bill number under each bill type of each merchant, whether it is paid via credit card or from a Cashline Revolving Loan account or a bank account.

Merchant Name

Bill Type

Daily Payment Submission Limit shared
between DBS iBanking and DBS mobile banking
(Per User Login Account)

Inland Revenue Department

Tax

3 times for each bill number

Business Registration Fee and Levy Payment

3 times for each bill number

Electronic Tax Reserve Certificate

3 times for each bill number

Stamp Duty

3 times for each bill number

Rates & Government Rent

-

3 times for each bill number

Water Supplies Department

-

3 times for each bill number

Government Student Loan Repayment

-

3 times for each bill number

Hong Kong Housing Authority

Rent 

3 times for each bill number

Deposit

3 times for each bill number

Other Charges

3 times for each bill number

Repair Charges

3 times for each bill number

Maison Platinum Service Co Ltd

-

2 times for each bill number

Kai Shing Management Services Limited

-

2 times for each bill number

Chi Fu Fa Yuen Limited

-

2 times for each bill number

Supreme Management Services Limited

-

2 times for each bill number

Hong Lok Yuen Property Management Company Limited

-

2 times for each bill number

Estate-Care Property Management Limited

-

2 times for each bill number

MTR CORPORATION-Property Management

-

3 times for each bill number

Royal Elite Service Company Limited

-

2 times for each bill number

Grandeur Property Management Co Ltd

-

2 times for each bill number

Hong Yip Service Company Limited

-

2 times for each bill number

How to view or manage scheduled transactions

Step 1: Log in and go to Pay & Transfer > Scheduled Transaction > One-Time Tab
Step 2: Filter the payment status for your easy reference, e.g. “Pending”, “Completed”, “Rejected”, etc.
Step 3: Select an existing scheduled transaction
Step 4: You can view the details of the scheduled transaction, or tap “Amend” to amend the details, e.g. the amount, the transaction date, etc.
Step 5: Confirm amendment details

Step 1: Log in and go to Pay & Transfer > Scheduled Transaction > One-Time Tab
Step 2: Filter the payment status for your easy reference, e.g. “Pending”, “Completed”, “Rejected”, etc.
Step 3: Select an existing scheduled transaction
Step 4: You can view the details of the scheduled transaction, or tap “Amend” to amend the details, e.g. the amount, the transaction date, etc.
Step 5: Confirm amendment details

How to cancel scheduled bill payment

Step 1: Log in and go to Pay & Transfer > Scheduled Transaction > One-Time Tab
Step 2: Select an existing scheduled transaction
Step 3: Tap “Delete” to cancel

Step 1: Log in and go to Pay & Transfer > Scheduled Transaction > One-Time Tab
Step 2: Select an existing scheduled transaction
Step 3: Tap “Delete” to cancel

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