APPLICATION FOR DBS INTERBANK GIRO 2025

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  1. Click ‘Get Form’ to open the APPLICATION FOR DBS INTERBANK GIRO in our editor.
  2. Begin by entering the date at the top of the form. This is essential for record-keeping.
  3. In the 'Name of Billing Organisation' field, input 'DMG & PARTNERS SECURITIES PTE LTD'.
  4. Fill in your name in the 'Billing Organisation’s Customer’s Name' section, followed by 'DBS BANK LIMITED'.
  5. Provide your branch information and your trading account number in the respective fields.
  6. Review and check the authorization statements (a), (b), and (c) to ensure you understand them before signing.
  7. Complete your account name(s), contact number(s), and account number in the designated spaces.
  8. Finally, add your company stamp, signature(s), or thumbprint(s) as required, ensuring they match DBS’s records.

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What is Interbank GIRO (IBG)? IBG allows you to transfer funds from your savings or current account to an account at another bank, regardless of whether that account is a savings, current, loan/financing or credit card/-i account.
The exact transfer time for Interbank GIRO transfers depends on when you initiate the payment. There are a series of cut-offs throughout the working day, which the participating banks have agreed to. If you get your transfer in before cut-off, itll be processed and will arrive at the predetermined time.
Hardcopy applications to set up GIRO arrangement will require up to 21 working days to process. If processed by the 15 th of the month, the first GIRO deduction will take place in the same month. Otherwise, the first GIRO deduction will take place from the following month.
General Interbank Recurring Order (GIRO) is an automated electronic payment service which allows you to make monthly payment to the billing organisation (BO) from your bank account directly. The amount will be deducted from your DBS or POSB account and paid to your BO every month, upon the BOs request.
For submissions made via your BO, we will process the application within seven days from the date of receipt from your BO. Meanwhile, continue to pay your bills via alternative payment options until you have been notified by your BO that your GIRO application has been approved.

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Select Pay and click on More Payment Services. Under Manage Payments GIRO, click View GIRO Arrangements. Select either GIRO Enquiry for All Accounts or GIRO Enquiry for Single Account, and click Next. (If you select GIRO Enquiry for Single Account, please select a specific accounts GIRO you wish to view.)
Log in to digibank online with your User ID PIN. Complete the Authentication Process. Select the Billing Organisation and enter Bill Reference. Select your Account that you wish to make payment from. Review the application details and click Submit. Your GIRO application request has been completed.
For submissions made via DBS/POSB iBanking and AXS stations, the application will be verified by the Bank instantaneously and forwarded to the BOs. For submissions made via your BO, we will process the application within seven days from the date of receipt from your BO.

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