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01. Edit your dda documents online
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How to use or fill out dda form with our platform
- Click ‘Get Form’ to open the dda form in the editor.
- Begin with Part I, where the Payee must complete all fields marked with a checkbox. Start by entering the date and the name of the Billing Organisation (BO).
- Next, provide the name of your Financial Institution and your name as the applicant. Ensure you also fill in your branch details and contact information, including telephone, fax numbers, or email address.
- Indicate the type of payment you are authorizing, whether it’s for Medisave or MediShield reimbursement. Fill in your Unique Entity Number (UEN) and CPF Payment Code if applicable.
- Complete the authorization section by providing your account holder's name and account number. If required, add your company stamp or signature/thumbprint.
- Once all fields are completed, review for accuracy before submitting the original form by post to the specified address.
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