Payments

Pay your hospital bill via the following modes:

Online Credit Card Payment

  • You can make credit card payment via vBox website. Please note that this is applicable to locally issued VISA credit cards only.

    • Visit vBox to launch payment via vBox.

  • If you are a DBS account holder, you can pay via DBS internet banking system.

    • Visit DBS website to launch payment via DBS internet banking system.

Over-the-counter Payment

  • Payment can be made at any of the Singapore Automated Machines (SAM) or Singapore Post Office counters. When making payment at SAM, please indicate the case number on the Tax Invoice and the amount to be paid.

    • Visit SingPost website to find out the location of the Singapore Post Office and SAM kiosks.

  • Payment can also be made at any AXS station located island wide. When making payment at AXS station, please indicate the case number on the Tax Invoice and the amount to be paid.

    • Visit AXS website to find out the location of the AXS kiosks.

  • You can also pay the bills via cash or NETS at any 7-11 stores island wide.

    • Visit 7-11 website to find out the location of the 7-11 stores.

  • Payment via cash, NETS or major credit cards can be made at our cashier counters at Business & Admissions Office at level 1, near the main entrance.

    • Operation hours:
    Monday to Friday : 8am to 6pm
    Saturday/Sunday/ Public Holiday : 8am to 3pm

    Location of Business & Admissions Office

Payment by mail

You can fill up Cheque/Credit Card Payment Slip on our Tax Invoice and mail to Robinson Road Post Office, PO Box 2093, Singapore 901432.

For credit card payment, please fill in your credit card details and CVV numbers.

For VISA / Mastercard / DINER card, the CVV number is the last three digits of the number located behind the credit card.

For American Express credit card, the CVV numbder is the last four digits in small print in front of the credit card.

For cheque payment, it should be cross and make payable to “Tan Tock Seng Hospital Pte Ltd”. Please write the case or visit number of the Tax invoice, patient’s name and NRIC number on the back of the cheque.