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Pay your bills by SPEED Pay (GIRO)

How to set up a SPEED Pay (GIRO) account?

 

1. Submit Application

There are three ways you can apply:

  • eDDA (Electronic Direct Debit Authorisation)*
    •  You can sign up using your DBS/POSB ATM card at our payment counters. 
  • iDDA (Internet Direct Debit Authorisation)*
    1. Log into your DBS/POSB ibanking account.
    2. Select ‘GIRO arrangement’ service.
    3. Select your preferred account and indicate ‘SH Polyclinics’ as the Billing Organisation.
    4. Fill in your Payer NRIC as the Bill Reference number.
    5. Click ‘Submit’ after verifying information.
    6. After completion, check the full transaction details.
  • Form Application
    •  Download the application form and mail the completed form to: SingHealth Polyclinics Finance Department, 167 Jalan Bukit Merah, Connection One (Tower 5), #15-10, Singapore 150167.
    • You can also submit the completed form to our staff at at our registration or payment counters.

* This is only applicable to DBS/POSB bank account holders. Other bank account holders to use form application.

2. Application Results

You will receive a notification from the bank upon successful application.

3. Bill Notification

You can view your outstanding bills on Health Hub (App) using your SingPass.

4. Payment Deduction 

Deduction will be made on the 10th or 25th of the month. If the date falls on a public holiday, Saturday or Sunday, the deduction will be made on the next working day.

 

Click here to view the frequently asked questions.


For enquiries, please approach our polyclinic staff at the registration or payment counters. You may also call our call centre at 6643 6969 during our operating hours.