Payment Options
Currently, our accepted payment methods are as follows:
- Credit/ Debit card
- GIRO
- PayNow
- Cheque
As a new customer, you will be asked to provide your payment method details on the service application form during sign up.
Unfortunately, these partner cards are not supported at the moment:
- AMEX
- Diners
Changing of your Payment Method
1. Credit/Debit Card
If you wish to change/ add your payment method to another credit/ debit card, you may log in to MyAccount to change it.
For Fibre MyAccount: Under the section “Payment Information”, you can select "Credit / Debit Card" to enter your new card payment details.
2. GIRO
For POSB/ DBS customers
You may apply for GIRO application form via internet banking (iDDA) - Please refer to here for iDDA set up.
Or, you may apply for GIRO payment by visiting MyRepublic Office with your DBS/ POSB ATM card (eDDA).
Tips: Electronic and online GIRO applications are much faster than paper applications.
For non-DBS/ POSB customers
You may download and fill in our paper GIRO Application Form. A copy of the form can be found here.
Do note that only original signed forms are accepted by the bank for GIRO applications. Please mail the original GIRO form to our office address listed below and allow 4 to 6 weeks for the bank to process the application.
Mailing address:
MyRepublic Limited
11 Lorong 3 Toa Payoh Block B Jackson Square
#04-11/15 Singapore 319579
Note: While the GIRO is being processed, do arrange for an alternative mode of payment (e.g. credit/ debit card) to prevent service disruptions. A notification will be sent via email once your GIRO application form is approved/ rejected by the bank.
3. PayNow
You may also "PayNow" us via PayNow Corporate or PayNow QR.
PayNow Corporate
- Log in to your bank's application/ internet banking
- Choose to transfer via PayNow
- Select "Send Via" as Unique Entity Number (UEN)"
- Enter the MyRepublic UEN as 201117683C
(Tips: You may find the UEN on your invoice as shown below too!)
- Enter amount to pay
- Enter the "Bill Reference No." as your MyRepublic Account No. (E.g. RAxxxxxxx or ENxxxxxxx) so that we can identify you!
For DBS/ POSB customers, you may encounter an error "digibank Alert: Please enter valid Unique Entity Number (UEN)" after you key in our UEN number.
Note that you have to click "done" or enter after keying in our UEN number instead of "Next". Once “MYREPUBLIC LIMITED" is reflected, click "next" to continue the transaction.
Via PayNow QR
- Go to the banking app (E.g. DBS)
- Select "Scan & Pay" or Scan QR Code
- Enter amount to pay
- Enter the "Bill Reference No." as your MyRepublic Account No. (E.g. RAxxxxxxx or ENxxxxxxx)
For more details of PayNow, click here
4. Cheque
Cheque payment option is available for business and enterprise customers only. To make payment by cheque, please issue a crossed cheque to "MyRepublic Limited" & indicate the following details at the back of the cheque:
- Customer’s company name
- MyRepublic Customer ID(s)
- Invoice number(s)
- The amount (if it is meant for more than 1 account/invoice.)
Payment will be updated 5 working days from the date the cheque is received.
Note: Notification will be sent to the company registered email in the event the cheque is bounced.