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Standing Instruction on Debit Card can be enabled using the Set/Modify Standing Instruction on Debit Card option and click on Set against the registered biller. You can also enable Standing Instruction on Debit Card for a biller at the end of the Biller Registration Process.
Stop or recall payment Log in to DBS IDEAL. Go to the main menu, and select Pay Transfer. Select Payment History. Select the payment to stop or recall. Select the reason to stop or recall funds. Select Next, and review your request. Select Submit to submit the request for approval.
A Standing Instruction service automatically transfers a fixed amount in SGD from your DBS/POSB Savings or Current Account to a designated local receiving account on a regular basis of your choice. A new Standing Instruction takes 3 working days to be in effect.
Delete Bill Payment Organisation Login to iBanking with your User ID and PIN. Select Pay and click More Payment Services. Under Manage Payments GIRO click Delete Billing Organisation. Select the Billing Organisation / Bill Reference you wish to delete. Click Next then Submit.
You can register standing instructions for 1 month to 6 months and from 5 days to 30 days. Can I cancel a standing instruction? Yes, you can cancel standing instructions, if at least one instruction is pending for execution. However, you cannot cancel a standing instruction if it is scheduled for the current date.
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Log in to digibank online with your User ID PIN. Complete the Authentication Process. Select the account that you have setup the standing instruction with, and click Next. Your existing standing instructions will be displayed.
Under Transfer, select More Transfer Services. Under Local Transfers, Other Services, select Terminate Standing Instruction. Select the Account you wish to terminate the Standing Instruction from. Select the Standing Instruction you wish to terminate.

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