How to Pay

To make payment for your regular premium policies in Singapore dollars, you may set up a Credit Card arrangement via PRUaccess.

• Login to your PRUaccess
• Select the Policy Number
• Select E-Transaction for this policy
• Select Change Payment Method to Credit Card
• Enter your credit card details

You may set up a Credit Card arrangement to make payment for your regular premium policies in Singapore dollars by submitting a hardcopy form.

• Download and submit the Application for Regular Premium Payment by Credit Card Form.

To make payment for your regular premium policies in Singapore dollars, you may set up a GIRO arrangement via DBS/POSB iBanking. The GIRO instruction will be activated within 5 working days.

• Login to your DBS iBanking
• Add a new GIRO arrangement
• Select Prudential Assurance as the billing organisation
• Input the Policy Number as the billing reference number

You may set up a GIRO arrangement to make payment for your regular premium policies in Singapore dollars by submitting a hardcopy form.

• Download and submit the Application for Premium Payment by Interbank GIRO Form (Estimated processing time: 3 to 5 weeks).

You may make one-time premium payment via our Online Payment Portal using eNETS or credit card*.

*Credit card is accepted only for payment of your First Premium or Inclusion/Increase in Benefits.

You may make payment via Internet Banking Bill Payment Services with UOB and DBS/POSB.

• Login to your UOB or DBS/POSB iBanking
• Select Prudential Assurance as the billing organisation under the bill payment tab
• Input the Policy Number(s) and Amount(s)

You may make a FAST Transfer or Fund Transfer to Prudential's SCB Account by keying in the following details:

Note:

1. Please ensure that you indicate the policy number in your transfer. We will not be able to process payments without policy numbers and such payments may be refunded.
2. If you would like to pay for more than one policy, please make payment for each policy individually. Do not combine payments into one transfer as the system will only process one policy number per transaction.

You may make payment at any AXS Station, via AXS m-Station or AXS e-Station.

• Select Prudential Assurance as the Billing Organisation
• Select the Payment Type
• Input the Policy Number, NRIC number of Policyowner, Contact Number and the exact premium amount

You may make payment via Telegraphic Transfer to our Standard Chartered Bank account.

• For SGD transfer, kindly refer to the following information:



Beneficiary:	Prudential Assurance Company Singapore (Pte) Limited
Beneficiary Bank:	Standard Chartered Bank
Beneficiary Bank Account Number:	01-0519296-1
Beneficiary Bank Address:	6 Battery Road, Singapore 049909
Beneficiary Bank SWIFT Code:	SCBLSG22XXX
Comments/Reference field for Recipient:	Policy Number, Contact Number and Description of payment (e.g: Premium due 2Jan19, APL, APL Interest,etc)

Note:

1. In your transfer, kindly indicate "Please pay beneficiary in full"
2. All bank charges are to be borne by the payer

You may make payment via Telegraphic Transfer to our Standard Chartered Bank account.

• For USD transfer, kindly refer to the following information:



Beneficiary:	Prudential Assurance Company Singapore (Pte) Limited
Beneficiary Bank:	Standard Chartered Bank
Beneficiary Bank Account Number:	01-7410596-7
Beneficiary Bank Address:	6 Battery Road, Singapore 049909
Beneficiary Bank SWIFT Code:	SCBLSG22XXX
Comments/Reference field for Recipient:	Policy Number, Contact Number and Description of payment (e.g: Premium due 2Jan19, APL, APL Interest, etc)
USD Correspondent Bank SWIFT Code:	SCBLU33XXX

Note:

1. In your transfer, kindly indicate "Please pay beneficiary in full"
2. All bank charges are to be borne by the payer

For policies in SGD, you may issue a cheque made payable to "Prudential Assurance Company (S) P/L".

Note: Kindly indicate your Policy Number, Contact Number and the description of your payment (e.g. Premium, APL, APL Interest) at the back of the cheque.

For policies in USD, you may issue a cheque made payable to "PACS - USD".

Note: Kindly indicate your Policy Number, Contact Number and the description of your payment (e.g. Premium, APL, APL Interest) at the back of the cheque.