How to Make Payment

Online Payments can be made instantly with Paypal  / Credit Card via the Client
Portal , or using one of our alternative payments methods below.

Payment Modes

Paypal / Credit Card payments will be processed instantly. All other payment methods will be processed within 12 hours upon the receipt of your payment.

If you do not receive an email notification after 12 hours, please notify us via the Payment Notification Form on the right, or email us.

ATM Fund Transfer/Internet Banking

Payee Name: POZHUB SOLUTIONS PTE LTD

Name of Bank: DBS BANK

Account No.: 118-900635-5

Account Type: CURRENT

Bank Code: 7171

Branch Code: 118

** Additional Information for Telegraphic Transfer:

Bank Name: Development Bank of Singapore (DBS)

Bank Swift Code: DBSSSGSG

Please enter your initials as the identification/initials during the transfer.

Please CHECK with your respective banks for any additional charges that may be levied on such transfers.

**IMPORTANT!** – Upon completing the transfer, please submit the notification form on the right, or notify us via email. This is to facilitate in tracking your payment.

PayNow Transfer

PayNow can be carried out to : 200500057R

Please enter your invoice number or domain name as the identification/initials during the transfer.

**IMPORTANT!** – Upon completing the transfer, please submit the notification form on the right, or notify us via email. This is to facilitate in tracking your payment.

Cheque Payment

Please make the Cheque payable to:

POZHUB SOLUTIONS PTE LTD

**IMPORTANT** – Please write your invoice number behind the cheque.

Please post your cheque to:

Pozhub Solutions Pte Ltd
My Mail Box 887200
Singapore 919191

**IMPORTANT** – Please submit the Payment notification form, or notify us via email once you have sent the cheque. This is to facilitate in tracking your payment.

Credit Card Payment

You can make online payment via Paypal / Credit Card through the Client Portal by simply selecting the invoice and clicking payment. All products will be updated instantly.

**IMPORTANT** – Please allow for up to 1 working day for the payment to process. Your invoice status will be updated accordingly once the payment is through.

Payment Notification Form

If you have made payment via these methods:

  • ATM Fund Transfer
  • Internet Banking Transfer
  • Cheque Payment
  • PayNow Payment Transfer

Kindly complete the form once the payment is made, or when the cheque is sent. This will assist us in tracking the payment status and better update your account status accordingly.


Upload Payment Advice / Proof of Payment