How do I make payment for the Remittance Order?

How do I make payment for the Remittance Order?

Individual Customers

Once you have successfully created a Remittance Order from your eRemit Singapore mobile app / web, you may make payment using via one of the following:

  • Any AXS machines nationwide
  • AXS m-station (Download the AXS m-station app on Google Play Store or Apple App Store)

Once payment is received, your remittance order will be processed. (For more information on location of AXS machines islandwide and AXS m-station, please click here).

  • Direct Bank Transfer to our DBS Bank Account – KLIQ PTE LTD CUSTOMERS’ ACCOUNT, 0039449453
  • PAYNOW (UEN: 200802243MKLQ)


Corporate Customers

  1. Customer logs in to Eremit Singapore Business Account
  2. Customer will add a recipient
  3. Customer will then fill in the details of the recipient and ‘save’
  4. Customer will now proceed to ‘make a booking’ on the website
  5. Customer will now enter the amount* they are going to remit
  6. Customer will then upload the invoice they are making the remittance for. This is compulsory. No invoice they cannot proceed.
  7. Customer will then click on ‘Review Booking’
  8. Customer will then select direct bank transfer or Paynow SGQR code and make the payment

*Transaction limit to set up in system: $250K daily, $500K monthly by last 30 days (not by calendar days)

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