2. Two Steps for effecting
Enter Details of remittance in SBI e-remit
Login to SBI e-remit system (https://eremit.sbising.com) using
the ID and password provided.
Use "DBS2SBI option"
and enter the following details:
Name of Beneficiary, Account Number, Name of the Branch, Amount in SGD / INR.
On successful completion, a unique reference number will be provided in the following
format: (DBYYYYMMDDXXXXX) and a system generated e-mail will also be sent. The maximum
per day transaction limit has been fixed at SGD 10,000.
STEP-2 : EFFECT PAYMENT THROUGH YOUR DBS/POSB
Login to DBS i-banking.
Choose the option "Bill Payment".
" as payee from the drop-list.
Make payment from your account using the unique reference number
obtained from SBI using Step-1.
Please note that the unique reference number generated using Step 1 will be deleted
from SBI's records, if the payment as indicated in Step 2 above is not made on same