Click here to learn how to pay from your mobile devices.
Cheque
Cheque should be crossed and made payable to “Industrial and Commercial Bank of China Limited”.
Please issue separate cheques to make payment to each credit card account, indicating your card number and account at the back of the cheque. For example, if you are paying for your CNY account, you should write “6259123456788888 Pay to CNY A/C” at the back of the cheque.
You may mail your cheque and Payment Slip using our Business Reply Envelope enclosed.
Over the Counter
You can make cash payments over the counter. Foreign exchange currency rates will be at the Bank's prevailing rates on the date of payment. No surcharge for cash payments made in Renminbi or US Dollars.
Renminbi人民币
CNY￥100 denominations面额
US Dollars美元
US$100, US$50 denominations面额
Click here for the list of ICBC sub-branches, and the respective operating hours.
Gentle reminder
ICBC Dual Currency Credit Card has 2 separate currency accounts. Please make payment to each account separately as indicated on your Statement Balance/Payment Slip. Any credit balance in an account will not be automatically used to offset the outstanding from another account.
What is my Statement Balance?
Please refer to Statement Balance on the first page of your credit card statement for balance in each respective currency.
Example：
How much do I pay in SGD?
Please refer to Payment Slip at the last page of your credit card statement for your Statement Balance converted to SGD. Please take note that the amount on the Payment Slip should only be applicable for payments made by cheque and AXS for the month of Payment Due Date as shown on the Payment Slip.
Example:
Credit Card Department Industrial and Commercial Bank of China Singapore Branch 6 Raffles Quay #13-01, Singapore 048580 24-Hour Hotline: (65) 6369-5588 Fax No.: (65) 6557 2539 Email: credit_card_centre@sg.icbc.com.cn
