To make an insurance payment select 'Invoices' from your Dashboard.

Step 1 - Add your Provider as a Supplier

You will need to add the provider that issued the policy as a supplier. 

The table below provides a list of some Singapore insurance provider details. You may make a payment to an insurance provider not included on this list as well as long as they accept bank transfers.

We recommend confirming the bank details relevant to your policy with your insurance provider.

Insurer

UEN

Bank

Account Number

AIA Singapore Pte Ltd

201106386R

Citibank N.A. - CITISGSG

0010005019

Aviva Ltd Health Insurance

196900499K

DBS Bank -DBSSSGSGXXX

0039001886

Aviva Ltd Life Insurance

196900499K

DBS Bank -DBSSSGSGXXX

0270007597

Aviva Ltd Mindef and MHA

196900499K

DBS Bank -DBSSSGSGXXX

0039001886

China Life Insurance (Singapore) Pte Ltd

201433645N

DBS Bank -DBSSSGSGXXX

0039302860

Etiqa Insurance Pte Ltd

201331905K

Maybank Singapore Limited - MBBESGS2XXX

04011519914

HSBC Insurance Singapore

195400150NT

HSBC Corporate - HSBCSGSGXXX

141043109001

Liberty Insurance Pte Ltd

199002791D

UOB - UOVBSGSGXXX

4513044555

Manulife Singapore Pte Ltd

198002116D

DBS Bank - DBSSSGSGXXX

0039009542

Prudential Assurance

199002477Z

SCB (Singapore) Limited - SCBLSG22XXX

0105192961

Sompo Insurance Singapore Pte Ltd

198905490E

CIMB - CIBBSGSGXXX

2000480573

The Great Eastern Life Assurance Co Ltd

190800011G

OCBC - OCBCSGSGXXX

501036925001

Tokio Marine Life Insurance Singapore Ltd

194800055D

DBS Bank - DBSSSGSGXXX

0220071106

Step 2 - Enter payment details.

Enter how much you would like to pay your supplier. In the 'Note to Supplier' you should enter your policy number (and NRIC if it is a group policy) provided by your institution. 

❗❗It is important this information is entered correctly so your recipient can identify this payment came from you.❗❗

You will need to provide a supporting document, such as policy summary, when scheduling your payment.

Step 3 - Schedule Your Payment

Schedule your payment based on the day your provider needs to receive your payment. ipaymy will automatically calculate the charge date based on your region. 

For more details on payment scheduling click here.

Step 4 - Pay

You are almost done! Review your payment, enter a promo code if you have one, and click pay. Your card will then be charged and the payment will be add to the 'in progress' section of your dashboard. A receipt for the payment will also be sent to your email.

If your payment is scheduled for a charge date in the future, it will be added to your dashboard 'scheduled' section and receipt will be emailed to you when your card is charged.

*Note: We can only support insurance payment if the insurance provider accept bank transfer as a payment method.

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