To make an insurance payment, on your dashboard select 'Make payment', -> 'Domestic' -> 'Card' and select 'Insurance.'

Once you have selected a provider, the bank account details will auto-populate into the relevant fields. You can edit the bank account number if it differs from the populated account number. We recommend confirming the bank details relevant to your policy with your insurance provider.

For quicker reference, 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 by selecting 'Others' as well as long as they accept bank transfers.

Enter how much you would like to pay your supplier. In the 'Insurance Policy Number' field, 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 insurance provider can identify this payment came from you.❗❗

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

You are almost done! Review your payment and click Pay. Your card will then be charged and the receipt for the payment will be sent to your email.

For scheduled payments, a receipt will be emailed to you on the charge date for your recurring payments.
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​*Note: We can only support insurance payments if the insurance provider accepts bank transfer as a payment method.

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