|
Payment By POSB Fund Transfer Explanation |
In order to pay via Internet Banking, you must already have either
a POSB account. Otherwise, please select another payment method.
| |
Bill Payment
Application |
| (a) |
After
logging in to DBS Internet Banking with your User ID and PIN, click
on "Funds Transfer " on the Left Margin. |
| (b) |
Choose
"Funds Transfer Application" |
| (c) |
Choose
"Interbank Funds Transfer Application to pre-designate the payee
account. |
| (d) |
Input
the payee bank code as 024,
payee branch code as 024,
payee account number as 900758-2
(DBS Current A/c), your USER ID*, and the name of the account as ASSEMBLIX
TECHNOLOGY PTE LTD. |
| (e) |
Once
the account has been successfully designated, you may proceed to transfer
funds immediately: |
| (f) |
Select
Funds Transfer for by Other Bank's Account |
| (g) |
Select
the Payee Account |
| (h) |
Specify
your debiting DBS/POSB account and the amount to transfer. |
| |
|
| (i) |
If your
transaction is completed, you will see the message "Your transaction
is completed". If you see any other error messages or a failed transaction,
please try again. |
Please ensure that your postal address as registered with us is correct.
Close
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