Payments & Transactions
GIRO
Set up GIRO payment with OCBC
Login to online banking. Under "Payments & Transfers", click on "GIRO services", then select "Application".
Alternatively, you can send us the completed OCBC all-in-one GIRO form.
Change existing GIRO arrangement from another bank to OCBC
Send us the completed OCBC all-in-one GIRO form
You will need to continue making payment through your existing bank until your billing organisation informs you of the new OCBC GIRO payment arrangement. Then, inform the existing bank to terminate the current arrangement.
Successful GIRO application
The billing organisation will indicate the outcome in the next bill of the OCBC Bank account used for monthly deductions.
Any new GIRO arrangements will take at least 21 days to take effect. If you do not receive any notification from your billing organisation on the new arrangement within 21 days, you may wish to contact your billing organisation to enquire about the status of your GIRO application.
GIRO bank codes
The ACH bank code, branch code and account number are key fields in the required information to be provided for Interbank GIRO transactions.
