01. Edit your dbs account closure form online
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How to close dbs corporate account 2026
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- Click ‘Get Form’ to open the 'Authorisation for Closure of Account' document in the editor.
- Begin by filling in your Account Name and Account Number. Ensure that these details match your bank records for a smooth closure process.
- Provide your Contact Number and NRIC/PP Number(s) for identification purposes. This information is crucial for verifying your identity.
- Indicate how you would like the remaining balance to be paid. You can choose between crediting another DBS/POSB account or requesting a Cashier’s Order. If opting for a Cashier’s Order, ensure you agree to the terms stated on the form.
- If applicable, return any unused cheque numbers by specifying them in the designated section. This helps prevent unauthorized transactions post-account closure.
- For card cancellation, confirm that you have destroyed your ATM/Debit card(s) and provide details about linking another account if necessary.
- Finally, review all entries for accuracy before signing and dating the form at the bottom. Your signature must match the one on file with DBS Bank.
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