Payment Services
 
Bill Payment
 
Frequent Bill

To save time, you can simply use My Payee List to set up your own payee list and settle your bills easily, without having to input payee details each time.

To settle bills, select “Category” and “Payee”. Use My Payee List to set up your own payee list and settle your regular bills easily, without having to input payee details each time.

One Time Bill Payment to designated payees requires a One Time Password (OTP) for authorization.
  • All bill payment transactions are in Hong Kong Dollars.
  • Payments placed after 16:30 (Mon to Fri) or on non-clearing day will be processed on the next clearing day.
  • For payment made by Credit Card, up to 14-day advance bill payment schedule will be accepted. For payment made from a bank account, up to a 60-day advance bill payment schedule will be accepted. 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 HKD100 handling charge will be debited from the account selected above.
  • If payment is being made by Credit Card, please click Credit Card Use Conditions for the charges and other conditions that apply. In particular, interest is charged from payment made for payees in "Banking & Credit Card Services" and "Credit Services" categories and a 3% handling fee applies to "Securities Brokers" category. Credit Card Fee Schedule.
  • If payment is being made by Cashline Revolving Loan account, there might be an interest charge imposed. Such interest will be charged from the date of transfer until the date of actual repayment of your Cashline Revolving Loan account. Bank Charges
  • If you have selected "Pay Now", the payment instruction cannot be amended or cancelled once it is confirmed.
  		• DBS iBanking and DBS mBanking share the same daily limit.

    Please refer to the Bank Charges Schedule for details of service charges.
       
     
    My Payee List
    		  
    To set up My Payee List, simply click on My Payee List to set up your own payee list and avoid the hassle of re-entering of payee details in your next payment. Click on Add New Payee and input new payee details.

  • Click on Pay Bill next to your selected payee to settle your bill(s).
  • Click on Amend or Delete to amend payee details or delete the payee from the list.
  • DBS iBanking and DBS mBanking share the same payee list.
    		   
     
    Bill Payment Schedule Summary
    		  
    To amend or delete pending bill payment, select the scheduled bill payment and click on "Submit" to proceed. You are required to submit your request at least 1 business day before the Payment Due Date.

    Please select "All", "Completed", "Pending", "Rejected" or "Cancelled" scheduled bill(s) in "Transaction Status".

    Notes:
    1. Cancellation or amendment is not allowed for scheduled payments made by Cashline Revolving Loan account.

    2. You are recommended to submit your request at least 1 business day before the Pay Date.

    3. DBS iBanking and DBS mBanking share the same bill payment schedule summary.

    Please refer to the Bank Charges Schedule for details of service charges.