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 to DBS mobile banking
Step 2: 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 click on 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 click “SUBMIT NOW”

Step 1: Log in to DBS mobile banking
Step 2: 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 click on 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 click "SUBMIT NOW"
 
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

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 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

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