We accept USD or SGD cheque drawn on local banks and made payable to “DBS Vickers Securities (Singapore) Pte Ltd”. Please indicate your Name, NRIC Number or Passport Number, DBSVefx Account Number and Contact Details behind the cheque.

You may either send the cheque by mail or deliver in person to:

DBS Vickers Securities (Singapore) Pte Ltd
Attn: Customer Service, Derivatives Department
8 Cross Street
PWC Building #02-01
Singapore 048424

Pay to: DBS Bank Current Account Number 001-033965-6 Please fax or email a scanned copy of your transaction slip indicating your Name, DBSVefx Account Number and Contact Details to +65 6538 9057 or cs@dbsvickers.com

By DBS I-Banking (Bill Payment) Pay to: DBSV-DERIVATIVES TRADING
Please indicate your DBSVefx Account Number in the ‘Consumer Reference no.’ field.

Step 1: Add New Billing Arrangement and select “DBSV – Derivatives Trading” as the “Payee Name”.

Step 2: Select the “Pay From” account

Step 3: Confirm the details are correct and click on “Confirm”.

Step 4: Your transaction has been completed

You can now proceed with your banking transaction to deposit funds for your Trading.

Pay to: DBS Bank Current Account Number 001-033965-6
Please indicate your DBSVefx Account Number in the ‘My Initials’ field.

All payment instructions must state your DBSVefx Account Number in the payment details. Instruct your bank to send MT103 to DBS Bank at SWIFT code DBSSSGSG and make separate MT202 payment directly to the respective agent bank of DBS Bank.

SGD payment only requires MT103 instruction sent to DBS Bank at DBSSSGSG.

Important Note: Incomplete information may result in delay in processing the requests.