Applications that take up to 7 days just minutes.
100% paperless. Online applications via app or website to replace manual form filling and physical bank visits.
Enjoy a fully digitalised version of GIRO that allows you to make payments in half the time!
Make payments to your suppliers entirely online. Setup in 3 steps and pay anytime, anywhere
Do away with endless paper mandates, invoices and documents. Save the Earth while saving time
Enjoy automated payments without late charges. Also, no more painful manual reconciliations!
Kick-start your account within minutes and start simplifying payments to suppliers now
Applications that take up to 7 days just minutes.
100% paperless. Online applications via app or website to replace manual form filling and physical bank visits.
Approvals that take up to 2 weeks less than a day.
Get mandate approvals and status updates from banks, minus the wait.
Automated collections that take up to 6 weeks less than a day.
Leaner process from application to commencement of the first automated collection.
Leverage technology to digitalise your end-to-end payment process with swift setup and seamless control.
Kick-start your account within minutes and start simplifying payments to suppliers now
When it comes to collecting and making payments, most of us would be familiar with the direct debit system of GIRO. Since 1984, GIRO has been widely used by businesses, public institutions and government bodies...
When it comes to making recurring payments in Singapore, one of the most common ways to do so would be GIRO (General Interbank Recurring Order). Such is its ubiquity, most Singaporeans would have had experience...
Yes, your customers would need to have an EzyPayment eGIRO account in order to proceed with the transaction. If they are a first time user of the service, they will be directed to our portal to register for an account and approve the mandate once they have received a direct debit mandate request from your business. The process is quick, simple and secure.
If you have insufficient funds, EzyPayment will send out an email to both you and your supplier on the failed transaction. Please note that we would not make repeated attempts for deductions after a transaction has failed. If you’d like to reattempt the transaction, you can opt to send a request for a one-time collection.
A failed transaction fee of SGD2 will be imposed on the payee/ Billing Organisation.
You’ll be notified via email that your customer has authorised your mandate. This will also be reflected in your EzyPayment eGIRO account.
The fees for using EzyPayment eGIRO are entirely based on the collection speed, and applied on each transaction as below:
The payee/ Billing Organisation will decide how fast the payments can be processed based on the two options. The invoice for the fees will be sent over to the payee/ Billing Organisation on the 20th of each month after fee deductions are made.
The fees will be borne by the payee/ Billing Organisation.
Yes, your customers would need to have an EzyPayment eGIRO account in order to proceed with the transaction. If they are a first time user of the service, they will be directed to our portal to register for an account and approve the mandate once they have received a direct debit mandate request from your business. The process is quick, simple and secure.
You’ll be notified via email that your customer has authorised your mandate. This will also be reflected in your EzyPayment eGIRO account.
Kick-start your account within minutes and start simplifying payments to suppliers now