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Auto-Sweep Account Top-Up Plan
Yes, you can apply recurring cash top-up plan to Auto-Sweep Account.
Auto-Sweep account top-up plan is available in monthly top up only and you can pay by:
1. eGIRO or
2. GIRO (Direct Debit Authorisation) or
3. SGD Cash Account
1. eGIRO or
2. GIRO (Direct Debit Authorisation) or
3. SGD Cash Account
The minimum recurring top-up amount is SGD 100 per month.
Please follow the steps below to apply for Auto-Sweep account recurring top-up plan:
1. Go to Cash > Apply Recurring Top-up Plan.
2. Select Auto-Sweep.
3. Select eGIRO/GIRO (Direct Debit Authorization) or SGD Cash Account.
Note: If you have not set up any eGIRO/GIRO for your FSM account previously, select “New Bank Account” and fill in your bank details.
4. Key in the Top-up deposit amount (SGD).
5. Select the Top-up frequency.
6. Click “Add”, and enter password before submitting your application.
For application with new GIRO, please print the GIRO form after the application. Please sign and mail the original GIRO form to us for processing. If your GIRO has been approved previously, you need not resend the GIRO form to us for approval again.
1. Go to Cash > Apply Recurring Top-up Plan.
2. Select Auto-Sweep.
3. Select eGIRO/GIRO (Direct Debit Authorization) or SGD Cash Account.
Note: If you have not set up any eGIRO/GIRO for your FSM account previously, select “New Bank Account” and fill in your bank details.
4. Key in the Top-up deposit amount (SGD).
5. Select the Top-up frequency.
6. Click “Add”, and enter password before submitting your application.
For application with new GIRO, please print the GIRO form after the application. Please sign and mail the original GIRO form to us for processing. If your GIRO has been approved previously, you need not resend the GIRO form to us for approval again.
eGIRO/GIRO
The deduction from your bank account will be on 3 business days prior to the 8th of the month.
SGD Cash Account
The deduction from Cash Account will be on the 8th of the month.
The deduction from your bank account will be on 3 business days prior to the 8th of the month.
SGD Cash Account
The deduction from Cash Account will be on the 8th of the month.
We will process the recurring top-up deposit on the 8th of every month, or the next business day if the 8th is a non-business day.
If 8th falls on a business day, the top-up amount be reflected on T+1 business day.
If 8th falls on a non-business day, the top-up amount be reflected on T+2 business day.
If 8th falls on a non-business day, the top-up amount be reflected on T+2 business day.
You may change your recurring top-up amount at Cash > View Recurring Plan, and click 'Edit' button to update the changes.
Note: Change of amount submitted before the 27th of the month will be effective immediately. Request received between 27th of the month to 12th of the following month will only take effect from the next recurring cycle.
Note: Change of amount submitted before the 27th of the month will be effective immediately. Request received between 27th of the month to 12th of the following month will only take effect from the next recurring cycle.
You may terminate it at Cash > View Recurring Plan, and click 'Edit' to update the changes.
Note: Termination request received before 27th of the month will take effect immediately. Termination request received between 27th of the month to 12th of the following month will only take effect from the next recurring cycle.
Note: Termination request received before 27th of the month will take effect immediately. Termination request received between 27th of the month to 12th of the following month will only take effect from the next recurring cycle.
If the deduction fails for a particular month, we will not make another deduction attempt and the top-up for that particular month will not take place.
Note: Recurring top-up plan will be terminated automatically after 3 consecutive failed deductions.
Note: Recurring top-up plan will be terminated automatically after 3 consecutive failed deductions.