Explanation of DBS Bank's Account Name Verification Rules

DBS approves the following cases with name discrepancies:

DBS rejects and refunds the following (including but not limited to) cases with name discrepancies:

Other approved scenarios：
1.Receiving Account Name Update:
○ If your DBS Bank account name has been updated within the last two months, the buyer can still make payments to the original account name. However, please remind your buyer to use the updated, complete account name.
○ If your DBS Bank account name has already been updated successfully, the buyer can immediately use the complete and correct updated name to complete the payment.
2. Receiving Account Name Truncation:
○ If your DBS Bank account name filled by the buyer exceeds 35 characters, please continue filling the rest into the address line to complete the payment.
○ If the buyer additionally fills the complete DBS bank account name in the address/notes line, the payment will be approved as well.
3. Receiving Account Name Containing "XT/XT-": If your DBS Bank account name filled by the buyer contains "XT" or "XT-", as long as the actual company name is filled in completely, the payment will be approved.