Dbs standing instructions: Fill out & sign online

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01. Edit your dbs standing instructions online

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Click ‘Get Form’ to open the dbs form standing in the editor.
Begin by filling in your particulars in BLOCK letters. Enter your name as per the bank's records, followed by your NRIC/PP/UEN number and contact number.
In the account details section, specify your DBS/POSB account number. Ensure accuracy to avoid processing delays.
Proceed to Part 1: Payment Instructions. Fill in the beneficiary’s details including their bank code/SWIFT code, account number, and name. Specify the payment amount and set the first and last payment dates.
Select the frequency of payment by ticking one of the options provided (Daily, Weekly, Monthly, etc.). If applicable, enter a different last payment amount.
If you are crediting a POSB Kids Account, complete Part 2 with relevant details such as POSB Kids A/C No., payment amount, and payment dates.
Review all entries for accuracy before signing. Ensure that all authorized signatures or thumbprints are included where necessary.

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