How to close dbs corporate account 2026

1. Click ‘Get Form’ to open the 'Authorisation for Closure of Account' document in the editor.
2. Begin by filling in your Account Name and Account Number. Ensure that these details match your bank records for a smooth closure process.
3. Provide your Contact Number and NRIC/PP Number(s) for identification purposes. This information is crucial for verifying your identity.
4. 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.
5. If applicable, return any unused cheque numbers by specifying them in the designated section. This helps prevent unauthorized transactions post-account closure.
6. For card cancellation, confirm that you have destroyed your ATM/Debit card(s) and provide details about linking another account if necessary.
7. 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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