Payment from Singapore
The payment methods available for Singapore customers are described below.
Credit / Debit Card
Credit and debit card payments are accepted. After selecting credit / debit card payment at the checkout page, you will be directed to a secure site to proceed with payment.
Paying via credit card is recommended because your payment can be verified and processed immediately. Your credit / debit card information will be kept confidential and secure.
Internet / ATM Fund Transfer
We accept electronic bank payment (Internet or ATM) from any bank in Singapore. Payment should be made to the following bank account.
Account Type: DBS Current Account No: 008-902418-3
For inter-bank fund transfer (e.g. OCBC to DBS), please use FAST transfer so we can receive and verify your payment faster. FAST inter-bank transfer is immediate whereas normal inter-bank transfer takes 2-3 working days.
Once you have placed your order, you will be asked to provide the name / initials used in your electronic payment transaction as well as other payment details. Please enter details accurately.
Inaccurate or incomplete payment details (e.g. entering $46 instead of the actual payment amount of $46.80, incorrect date, and incorrect name / initials) will result in a delay of payment verification. If you have entered payment details incorrectly, please contact us with the correct details.
Internet Bill Payment (for Standard Chartered Users)
We accept Internet Bill Payment from Standard Chartered Bank.
Add New Bill Payee: To make payment via Standard Chartered's Bill Payment feature, you will first need to add us as a bill payee. To do so, log on to your Standard Chartered online banking account, and go to "Payments & Transfers" -> "3rd Party Funds Transfer / Bills Payment" -> "Add a new bill payment payee". From the list, select "Ministry of Retail" and key in the following required information:
Bill account number: 53149306 Short name: [enter your name as indicated in your order] Channel Usage: Internet Banking ONLY Extended ALP: [enter the one-time PIN sent to your mobile number]
After you have added us as a payee, you will be able to see "Ministry of Retail" in your bill payee list.
Make Payment: After you have added us as a payee, you can proceed to make payment. Within Standard Chartered's online banking service, go to "Payments & Transfers" -> "3rd Party Funds Transfer / Bills Payment", and select "Ministry of Retail" to pay a bill. After which, select the bank account you wish to pay from and enter the payment amount. Please enter your order number under the "Description" field.
Once you have placed your order, you will be asked to provide the name / initials used in your electronic payment transaction so that your payment can be verified.