UOB Card Bill Payment Modes

UOB TMRW app

Click here to Download TMRW

Method 1:

1. Log in 
2. Select “Pay & transfer” 
3. Select “My UOB Accounts / Cards”
4. Select the card you would like to make payment for
5. Select the debiting account (“From”)
6. Select the payment amount option from “Pay Statement due, Minimum due, Amount used or enter an alternative amount
7. The payment date is defaulted as the date of request. For other dates selection, please tap on the calendar icon.
8. In the confirmation screen, check all details and slide to “Confirm” your bill payment

Method 2:

1. Log in
2. At the bottom bar, select “Accounts”
3. Select the card you would like to make payment for
4. At the bottom, select “Pay Card Bill”
5. Follow the above Method 1 Steps 5 to 8 to make your bill payment

UOB Personal Internet Banking

Click here to access UOB Personal Internet Banking

1. Log in
2. From the panel on the left, select  “Pay and Transfer” and “Pay Bills” 
3. Select “My Credit Card Bills” tab and select the card you would like to make payment for
4. Select the payment amount option from “Pay Min.” or “Pay full” or “Other amount” to enter an alternative amount
5. The payment date is defaulted as the date of request. For other dates selection, please tap on the calendar icon
6. Select the Debiting account and select “Continue”
7. In the confirmation screen, check all details and click on “Confirm”. Your bill payment has been completed.

Payment may be made with your UOB Savings/Current account(s); or a DBS/POSB/OCBC ATM/Debit Card at any UOB ATM islandwide.

1. Under the "Select Transaction" screen, select "UOB Credit Card Payment".
2. Under "Make Payment" screen, select "DBS/POSB/OCBC Account".
3. Under "Language selection" screen, select preferred language.
4. To press "ENTER" to agree with the Terms and Conditions and proceed.
5. To select option to "Insert UOB Credit Card" or "Enter UOB Credit Card Number".
6. To enter payment amount.
7. To insert DBS/POSB/OCBC Card.
8. To select "Current or Savings" account.
9. To enter PIN code for the DBS/POSB/OCBC Card.
10. Upon successful confirmation and transaction, payment is completed and receipt is issued.

For more information visit here.

Interbank GIRO

Download form here to apply for Interbank GIRO.

Please ensure sufficient funds in your designated bank account for GIRO deductions. The balance verification will be performed 3 working days before the payment due date, and the payment will be automatically debited 1 working day before the due date from the bank account specified in your InterBank GIRO (IBG) form.

To avoid any returned GIRO fees, please maintain adequate funds in your account. No payment reminder alerts will be sent for GIRO arrangements.

1 working day before the due date.

Please ensure sufficient funds from the specified bank account 3 working days before the payment due date.

Payment may be made via NETS at Singapore Post Self-Service Automated Machine (S.A.M) or AXS.

For AXS, please note that payments on weekdays (after 5pm) or Saturday after 12 noon or Sunday/Public Holidays will be processed the next working day.

Payment can be made from any participating bank’s online banking platform

Eligible Banks:

Citi Bank Bill Payment Organizations
DBS/POSB Bank Bill Payment Organizations
HSBC Bank Bill Payment Organizations
OCBC Bank Bill Payment Organizations

For Bill Payment Organisations, please select “UNITED OVERSEAS BANK LTD”

Please note that "UOB Kay Hian Pte Ltd" is not a valid bill payment organisation for paying your UOB Credit Cards.