Payment Notification

If you have made payment via ATM Fund Transfer, Internet Banking Transfer or Cheque Payment, kindly complete below form once the payment is made, or when the cheque is sent. This will help us tracking the payment and update your account status promptly.
Enter your name
Field is required!
Invoice#
Field is required!
Date of payment
Select a date
Field is required!
Time of payment
Select a time
Field is required!
Cheque Number
Field is required!
The Cheque is:
Field is required!
Date you deposited the Cheque
Select a date
Field is required!
Date you mailed the Cheque
Select a date
Field is required!
Date of payment
Select a date
Field is required!
Deposit From:
  • - select a option -
  • DBS (SG)
  • POSB (SG)
  • UOB (SG)
  • OCBC (SG)
  • Other Bank (SG)
  • Non-Singapore Bank
- select a option -
Field is required!
iBanking Initial
Enter iBanking initial if any
Field is required!
Email Address*
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Payment Method
  • - select a option -
  • Cheque
  • Internet Banking
  • ATM
- select a option -
Field is required!
Remark
Field is required!