DBS Bank direct feeds

Connect your Xero bank accounts with DBS (SG) to get your transactions automatically imported into Xero daily.

Eligible account types

  • Foreign Currency
  • DBS IDEAL Everyday (day-to-day) accounts

    You can only set up bank feeds for parent company accounts in DBS IDEAL online banking.

    If you have subsidiary company accounts you'd like to connect in Xero, you'll need to contact DBS (DBS website) to request a separate IDEAL online banking login ID and password for these accounts. "

If your account type is not eligible

If your account type is not eligible for direct feeds, try one of the following ways to get your account transactions into Xero:

Connect your accounts

  1. In the Accounts menu, select Bank Accounts, then click Add Bank Account.
  2. Start typing 'DBS', then select DBS (SG) Bank from the list.
  3. Click Login & Connect Accounts.
  4. Enter your Organisation ID, User ID, PIN and Security Access Code, then click Login To Authorise 3rd Party.
  5. Select the checkbox to confirm that you've read the Terms and Conditions, then click Authorise Xero.
  6. Next to each bank account, click Connect to a Xero bank account. Then select either the matching bank account in Xero, or New bank account in Xero to create a new bank account.
  7. Click Connect.

Once connected, your bank transactions will take 24 hours to import into Xero.

You can connect extra DBS (SG) accounts at any time. Add a new bank account in Xero, then log into DBS online banking, select the new bank account you'd like to connect, and then match to the bank account in Xero.

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