How do I find my DBS transaction reference number?

  1. Log in to digibank Mobile with your Touch / Face ID or digibank User ID & PIN.
  2. Under Home, tap on Deposits and select the account that you wish to view.
  3. Under your transaction details, select the Transaction you wish to retrieve and share.
  4. The transaction details will be displayed.

How do I find my transaction reference number POSB?

Log in to your digibank Mobile with your Touch / Face ID or digibank User ID & PIN. Under Home, tap on Deposits and select the Account you wish to view. Scroll down to view your transaction history.

What is swift code of DBS bank Singapore?

DBSSSGSG
DBS & POSB Swift Code To receive funds from an overseas party, you are required to provide DBS/POSB Bank’s Swift Code DBSSSGSG.

What is bank code for DBS?

DBS/POSB’s Bank code is 7171. All POSB accounts have a standard branch code of 081 while DBS accounts’ branch code is the first 3 digits of the account number.

What is transaction number?

Transaction Number means the number assigned chronologically to a transaction conducted by a second hand goods dealer used in a transaction record; Sample 1.

Where can I find transaction ID?

This ID can be found in the top right corner. This one also can be used to authenticate the holder of the card before reporting the data about the payments of a particular customer.

How do I find my transaction authorization code?

An authorization code is a six digit alphanumeric code which is generated after making a transaction. You need to contact your Bank / Card provider for helping you with the Authorization Code specific to the transaction date and amount.

Does DBS have IBAN number?

More information. DBS/POSB Bank does not have an IBAN, Routing Number or Sort Code. Refer to Check Account Transaction, to find out how you can check if your funds are received.

Where do I find transaction number?

View the transaction number (code/ID)

  • Click “View Total” on the top and then “Transactions”
  • Enable the column “Transaction number”
  • Analyze the product code.
  • Go to “Previous Registers”
  • Click “Totalize Period”
  • Select the period and click “Totalize”
  • Enable the column “Transaction number”
  • Locate the desired transaction.