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Country: Singapore. SWIFT Address/Code: DBSSSGSG. Note: All incoming transfers are processed based on the above details. You do not need to provide a branch name / branch code. DBS/POSB Bank does not have an IBAN, Routing Number or Sort Code.
To receive funds from an overseas party, you are required to provide DBS/POSB bank's swift code DBSSSGSG. Learn more
Bank & Branch Codes. DBS/POSB's Bank code is 7171. All POSB accounts have a standard branch code of 081 while DBS accounts' branch code is the first 3 digits of the account number.
©2024 DBS Bank Ltd Co. Reg. No. 196800306E Co. Reg. No. 196800306E
How to Receive Funds from Others. There are various ways which you may Receive Funds from Others to your DBS/POSB accounts. Receive funds from a local sender. Receive funds from an overseas sender. Receive foreign currency (non-SGD) funds from another bank in Singapore. Receive funds via PayNow.
If there are 10 digits in your account number, the branch code is the first 3 digits of your account number. Example, if your account number is 001 2345678, the branch code is " 001 ". If there are 9 digits in your account number, the branch code is " 081 ".
Agent Bank: JPMorgan Chase Bank, N.A., New York, USA. SWIFT BIC: CHASUS33. Without the details of the USD Agent Bank, there is a possibility that your USD remittances into your account may be delayed, resulting in insufficient funds to meet your payment obligations (if any).
DBS Remit gives you competitive, locked-in rates with no transfer fee, so there’s no unpleasant surprises. You’ll even enjoy preferential rates when you send SGD50,000 or more. Rates shown below are indicative. Click on ‘Try now’ to view the actual rates on digibank.
In Singapore: 1800 222 2200. Operating hours: 8.30am to 8.30pm, Mon - Fri (excluding PH) Simplify global transactions and enjoy the efficiency, transparency of cross border payments with Swift GPI Outward Telegraphic Transfer.
For Regular Overseas Funds Transfer: Agent bank fees / charges can be borne by either the sender (applicant), or recipient (beneficiary). The sender (applicant) is required to specify if the sender or recipient will bear these charges, when setting up the overseas transfer.
