Important information

• The Bank cannot guarantee the time of receipt of any particular payment to the recipient's account. If the time of receipt is important, customers should allow sufficient time for processing.
• Please ensure sufficient funds are held in your bank account 1 business day before the scheduled date to cover the payment amount. The bill payment transaction will be rejected in case of insufficient funds and a handling charge will be debited from the account selected above.
• If payment is made by Credit Card, please click Credit Card Use Conditions for the charges and other conditions that apply. In particular, interest will be charged for any payment made to payees under "Banking & Credit Card Services" and "Credit Services", and a 3% handling fee will apply to the "Securities Brokers" category. Credit Card Fee Schedule
• If payment is made from your Cashline Revolving Loan account, interest (if applicable) will be charged from the date of payment until the date of actual repayment of your Cashline Revolving Loan account. Bank Charges
• If a payment is made to any of the merchants here, 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.
  
  

How to 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.

How to 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 5

  Verify payment details, then click “SUBMIT NOW”

How to 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”

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

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

Download DBS digibank HK

Download DBS digibank HK

Download DBS digibank HK with APK file,  please click here.

 

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Frequently Asked Questions

How long can I schedule my bill payment?

For payments made by credit card, you can schedule a bill payment up to 14 days in advance. For payments made from a bank account, a bill payment scheduled up to 60 days in advance will be accepted. Please ensure that you have sufficient funds in your relevant account 1 business day before the scheduled payment date to cover the amount to be paid. If there are insufficient funds, the bill payment transaction will be rejected and a HK$100 handling charge will be debited from the payment account.

Is there any daily limit for pay bills transactions conducted via DBS digibank HK?

The daily limit amount for DBS digibank HK is shared with DBS iBanking. Please log on to DBS iBanking for details of your daily limit.

What is the cut off time for Pay Bills?

Payments placed after 4:30 p.m. (Monday to Friday) or on a non-clearing day will be processed on the next clearing day.

Suggested Topic

Scheduled Bill Payment Bill payment limits Pay bills with a FPS QR code

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