How To Delete Payee In POSB/DBS

Do you have a list of payee that is too long? It is time to do some housekeeping and remove the payee that you seldom transact with.

Over the years, I have added quite a lot of accounts into my payee list. It is a headache to go through the long list of payee to select the correct intended recipient when I want to transfer money.


Yes, I am scared of selecting the wrong account to transfer. LOL.

So, I have come up with this guide to remove the payee from POSB/DBS.

How To Delete Payee In POSB/DBS using iBanking

  1. Login to POSB internet banking
  2. Go to “Transfer” -> Click “More Transfer Services
  3. Under “Manage Recipients and Transfers” column -> Select either
    1. Delete DBS or POSB Recipient or
    2. Delete Other Bank Recipient
  4. Input OTP if prompted
  5. Select the Payee that you wanted to remove
  6. Click Next
  7. Verify correct payee is selected
  8. Click Submit
  9. Transaction completed
POSB iBanking Login
Login to iBanking
Transfer - More Transfer Services
Transfer -> More Transfer Services
Select to delete POSB/DBS or other bank recipient
Select to delete POSB/DBS or other bank recipient
Input OTP
Select which payee to delete
Select which payee to delete
Verify information and submit
Verify information and submit
Transaction completed
Transaction completed

The process of removing other bank’s payee is the same as deleting POSB/DBS payee.

I hope this article helped you learn how to delete the payee in POSB/DBS. You may also want to see our guide on how to transfer money to other POSB/DBS accounts.


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