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.
Payment via Customer Service Portal
Choose from the following payment method(s) in JTC Customer Service Portal: PayNow QR.
PayNow
Log in to JTC Customer Service Portal. Navigate to “Manage”, select “My Financials”, then “My Bills and Payments”. Select your Account(s) and enter the amount to make payment for via PayNow QR.
Other payment channels
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.
PayNow
To make PayNow payment through your bank’s digital banking app or website, scan the QR code below or key in our PayNow Proxy: T08GB0025ABC1. Please enter your account number, allocation number or contact number under the reference/description field for identification.
