1. Launch your preferred PayNow supporting apps
2. Indicate ‘T08GB0031LAC2’ in the UEN field
3. Enter your (a) Invoice number if an invoice was issued to you (e.g. IN-XXXXXX-XXXXXX) or (b) Reference code and UEN/Request date in the Reference Field to avoid delay in processing of the payment. Please refer to the section on What to Indicate in the Reference Field below. 
4. Enter the amount to pay
5. Submit the payment

Note: All bank and transactional charges are borne by the payer.

1. Indicate the (a) Invoice number if an invoice was issued to you (e.g. IN- XXXXXX-XXXXXX) or (b) Reference code and UEN/Request date in the Reference Field to avoid delay in processing of the payment. Please refer to the section on What to Indicate in the Reference Field below.
2. Enter MAS’ bank account details are as follows:
   

   	For amounts in Singapore Dollar (SGD)	For amounts in US Dollar (USD)
   Account Name	Monetary Authority of Singapore Account 2	Monetary Authority of Singapore USD A/C 1
   Bank Name	DBS Bank Ltd	DBS Bank Ltd
   Bank Address	12 Marina Boulevard,  Level 3 Marina Bay Financial Centre Tower 3  Singapore 018982	12 Marina Boulevard,  Level 3 Marina Bay Financial Centre Tower 3  Singapore 018982
   Branch	MBFC Branch	MBFC Branch
   Branch Code	001	001
   Account No.	001-027239-0	0003-018179-01-9
   SWIFT BIC	DBSSSGSG	DBSSSGSG

3. Enter the amount to pay
4. Submit the payment

Note: All bank and transactional charges are borne by the payer.

1. Launch your preferred payment app
2. Scan the QR code in your invoice
3. Check that you are paying to ‘MONETARY AUTHORITY OF SINGAPORE A/C 2’
4. Check that UEN shown is ‘T08GB0031LAC2’
5. Check that your invoice no. and payment amount on the screen is correct
6. Submit the payment in your payment app

1. Complete the GIRO application form (53.4 KB)
2. Mail to:
   Cheque & GIRO
   Giro Application (DDA Maintenance)  
   DBS Bank
   2 Changi Business Park Crescent 
   #07-05 DBS Asia Hub
   Singapore 486029

Note: GIRO processing takes 4 to 6 weeks. Upon approval of your GIRO application, you will be notified via email. If your GIRO arrangement has not been approved yet, please pay using other methods (listed above) to avoid late payment.

If you wish to make changes to your GIRO arrangement, please submit a new GIRO application form (53.4 KB). The new application will supersede the current GIRO arrangement and there is no need to terminate the existing GIRO arrangement.

^{*Fee is waived if the corporate applicant appoints a representative under both SFA and FAA at the same time.}

In the Reference Field, indicate Reference Code + Corporate Applicant’s UEN. For example, for Corporate Application under Banking Act – Wholesale bank, please indicate “CA-BAWT09LL0001B”. 

If you do not have a UEN yet, indicate the Reference Code + request date in DDMMYYYY. For example, for Corporate Application under Banking Act – Wholesale bank, please indicate “CA-BAW01092021”.

In the Reference Field, indicate Reference Code + Corporate Applicant’s UEN. For example, for Security Deposit under Payment Service Act (Major Payment Institution) , please indicate “SD-PST09LL0001B”.

In the Reference Field, indicate Reference Code + Institution’s UEN. For example, for Fines/Penalties under MAS Act, please indicate “FF-MAT09LL0001B”.

In the Reference Field, indicate Reference Code + request date in DDMMYYYY. For example, for PO Screening Fees under Securities and Futures Act with request date on 1 September 2021, please indicate “IF-POS01092021”.