Bills are to be paid by GIRO unless otherwise stated. Do note that we no longer accept cash or cheque payments.
Setting up GIRO
To apply for GIRO, fill out and mail in this application form. Only original signed hardcopy forms are accepted by the bank. It will take about 6 weeks to process your GIRO application.
We will inform you through mail when your GIRO application has been approved. Meanwhile, do continue to pay your bills using an alternative payment mode until your application is approved.
With effect from 15 January 2021, an administrative fee of S$321 (including GST) will be charged per contract if you discontinue GIRO payment during your tenure or are not on GIRO upon contract renewal.
Other payment channels
PayNowYou can make online payments via PayNow / PayNow QR code. Log in to the Customer Service Portal under 'Bills and Payments' and select PayNow as payment method.
For more information on Bills and Payments in the Customer Service Portal, click here.
AXS
To make payments using AXS, select JTC Corporation at any AXS e-station, AXS m-station or AXS station. Please enter your contact number and account number or reference number (Notice of Composition) for identification.
Internet Banking
To make payments through your bank’s digital banking app or website, select JTC Corporation under Billing Organisations, then enter your account number under Bill Reference. This payment mode is available for DBS, OCBC and UOB customers only.
Bank transfer
To make payments through bank transfer, enter the following bank details:
JTC Corporation
Bank: Oversea-Chinese Banking Corporation Limited
SWIFT Code: OCBCSGSG
Bank Account No.: 501-104-970-001
Please state your account number, allocation number or contact number under the reference/description field for identification.