Credit Card Payment via DBS Bank App
- Login to your DBS Bank Mobile App by entering your username and password.
- Click on the ‘Pay Bills’ Option on the home page of the App, which takes you to the ‘Bill Payment’ page.
- Select the Card Card Option under Bill Payments.
- You will find a list of banks and credit card providers, from which you have to select the applicable creditor. You may also use the search bar on the page to type in the name of the credit card providing bank/company.
- Next, you need to enter your 16-digit card number and name as embossed on the card. You may add a nickname for the card if your like in the next tab on the same page and click on continue. Your credit card details will be successfully added to the system.
- You will have completed the steps to set up the creditor. You can continue to the new page, where you must enter the credit card amount your wish to pay and click on ‘pay bill’ and ‘confirm’. You must select NEFT as the preferred fund transfer option for credit card bill payments.
- Your payment will be completed, and you will see a reference ID and payment date on the final page.
Once the payment is processed and completed, you can check your DBS Bank Savings Account for the sums debited towards the payment. You can also pay subsequent bills from the same creditor in future by storing their details in the DBS Bank App. You may set up the billers on the DBS Bank Mobile App only. Once done, you can make payments via the App or the internet banking platform. You may also pay your Credit Card bills at DBS Bank ATMs and or via DBS Bank cheques.
We recommend that you pay your credit card bills at least 3-4 days before the payment date since it may take time to update the payment details on the back end.
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