To make an insurance payment, on your dashboard select the 'Add recipient' dropdown and select 'Supplier.'

Step 1 - Add your Insurance 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

China Life Insurance (Singapore) Pte Ltd

201433645N

DBS Bank -DBSSSGSGXXX

0039302860

China Taiping Insurance (Singapore) Pte Ltd

200208384E

DBS Bank -DBSSSGSGXXX

0720052994

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

Singlife Health Insurance

196900499K

DBS Bank -DBSSSGSGXXX

0039001886

Singlife Life Insurance

196900499K

DBS Bank -DBSSSGSGXXX

0270007597

Singlife Mindef and MHA

196900499K

DBS Bank -DBSSSGSGXXX

0039001886

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 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.

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 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.

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


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