DBS IDEAL Payments

Users of DBS IDEAL are provided with four ways to easily make online payments:

1. Transfer Wizard
2. Copy
3. Templates
4. File Upload

 We will underneath explain the four different payment instruments. We added pictures in order to provide the reader with a better understanding of the processes.

 

Transfer Wizard (illustrated at the top of the picture)

The first instrument guides the user to select the preferred payment type.

1. Select your bank account to debit from, choose bank to send payment to and payment
2. Transfer Wizard will show the available Payment Types for your use

 

Copy (Illustrated at the right side of the picture)

1. In the left side of the screen, you can select the transaction you wish to copy from the Transfer Centre
2. The copy function in the right bottom allows you to create a copy of the selected transaction

 

Templates (Illustrated at the left in of the picture)

Users of DBS IDEAL can create templates for recurring payments and utilize them in the future.

In order to reach to templates, you have to press the following: Payments à Tools à Templates.

1. You can create a template by selecting your payment type from the dropdown list (press to see them)
2. Use your templates for making payment

 

File Upload (Illustrated at the bottom of the picture)

The last of the four payment instruments is File Upload.

You reach File Upload by pressing: Payments à File Transfer à Upload Profiles.

Mobile banking

DBS IDEAL Mobile app can be a great tool in your busy work life. The app allows you to log in with just your PIN. This makes it easy and fast for you to view your banking information such as account balances and cheque status easily. Also, you can make payments very quickly and approve them anytime and anywhere.

Before you can get started with the above, you have to download the IDEAL mobile application from the Apple App Store and Google Play Store.

When you have downloaded the app, then you have to log in with your existing user ID and PIN to view balance and cheque status. In the main menu, you will find the following options:

• Accounts
• Cheques
• Payments

When you click “Account” in the main menu, then you can view your account balances. Click “Cheques” and then you will find Mobile Approvals and “Payment” is simply Cash & Payments.

DBS IDEAL cheques: A guide to how you can manage your cheques

For users of DBS IDEAL, the Cheque Status Search (as illustrated below) will automatically fetch and display all your cheques in historical order, including Payee Name, Amount and Customer Reference. Also, users can initiate a Stop Cheque request immediately from the Cheque Inquiry screen.

Following two steps are necessary to know in order to fully use Cheque Status Search:

1. Filter Function
   This is where you can search for a particular cheque
2. Stop Cheque
   As mentioned, you can stop cheques directly from this screen (illustrated below

Continue reading “How to manage your cheques in DBS IDEAL”

DBS Transaction

As a user of DBS IDEAL, you can easily view your DBS transaction details from up to 6 months back. In this blog, we will go through the steps to view your transaction details. We also included a picture in order to give you a better illustration.

1. Achieved Statement
   Again, you can access up to 6 months of your past statements
2. Account Summary
   Get an overview of your account. This includes balances, overdraft limit and hold amount
3. Enhanced Statement Information
   Your account statement gives you more information for easier reconciliation
4. Advice
   View your Account Transfer, Domestic Transfer, and Telegraphic Transfer transaction advice with a single click

Continue reading “How to view your transaction in DBS IDEAL”