Skip the queue and pay at your own convenience.
Have your
Visa or
MasterCard credit or debit card ready to make the payment
You will be able to download and pay your current outstanding bills, and receive email receipt for the payment made. You could retrieve/download the fully paid invoice from the History tab after the payment is made.
Using Invoice Number
Do not have SingPass? Make payment by entering your Tax Invoice Number or Case Number.
For added privacy, scan QR code and pay with your personal mobile device.
Pay via HealthBuddy
You can also pay
via the HealthBuddy mobile app.
Other Payment Methods
Internet or Mobile Payment
| AXS mobile Payment App or AXS e-station at
www.axs.com.sg (by NETS or credit cards) SAM mobile App or SAM Web a
www.mysam.sg (by credit cards only)
DBS Bill Payment Service: internet banking, mobile banking, PayLah! – remember to include tax invoice number/ case number in the reference field
|
Self-Service Automated station | - AXS Stations (by NETS and selected credit cards)
- SAM Self-Service Automated Machine (by NETS or credit cards)
|
7-Eleven Stores
| Cash or NETS payment can be made at any 7-Eleven Stores
|
Singapore Post Office Branches | Cash, NETS or credit card payment can be made at any Singapore Post Office branches located island wide.
|
Telegraphic Transfer (T/T) | T/T is an electronic means of transferring funds to SGH bank account. Please pay Singapore General Hospital the full amount in Singapore Dollars indicated on each tax invoice. The payer will bear all processing fees, bank and other bank charges. Please state Payer's name, email address, contact number and case / tax invoice number clearly in the T/T instructions to facilitate updating of payment.
Bank Account Details for T/T:
Beneficiary Name
Singapore General Hospital Pte Ltd (198703907Z)
Beneficiary Address
c/o 1FSS Pte Ltd
Bukit Merah Central Post Office
P.O. Box 540
Singapore 911532
Attention : 1FSS – SingHealth AR
Bank name DBS Bank Limited
Address
12 Marina Boulevard, Level 45
Marina Bay Financial Centre, Tower 3
Singapore 018982
Bank a/c number
003-957942-0
Bank code
7171
Branch code
003
SWIFT or BIC code
DBSSSGSGXXX
Any Enquiries on T/T, you might contact:
askshs@1fss.com.sg
|
|
Foreign Cards
• BCA (Indonesia)
• MyDebit (Malaysia)
• RuPay (India) |
Accepted over SGH payment counters
Refunds (if any) by: - Telegraphic Transfer (T/T) or bank transfer
* Please provide patient’s email and contact details to the cashier to facilitate refunds (if any) |
Refunds
Refunds, if any, shall be made only after offsetting against all outstanding bill(s) owing by the patient.
- W.e.f 15 Jan 2024, for payments via NETS, cheque, cash or SGH self-service stations, refunds will be processed via PayNow to local bank accounts registered with NRIC or FIN.
- For credit card payments made over SGH payment counters, refunds will be credited back to the same credit card account. Credit card payments made via non-counter such as AXS, SAM, HealthHub, HealthBuddy, SingPost, and self-service payment kiosks, will be refunded via Paynow-NRIC to patients.
- Processed within 10 working days from final bill date.
Any enquiries on refund, you can
send us your request online >
Receiving Your Outstanding Bill
You will receive an SMS from us to view your outstanding bill online. You can also request for your final bill below.
Enquiries on Payment
For enquiries on payment such as telegraphic transfer (T/T), you can contact 1FSS at:
If you require the final bill, you can request for it here:
