Standing Instruction Guide
This guide is for members whose salary deductions have stopped due to transfer to another ministry or No-Pay Leave.
Last updated 18 June 2026
Alternative Payment Arrangements for Ordinary Members
Continue Your Monthly Membership Contribution
If your salary deduction has stopped, you may set up a standing instruction with your bank to continue your monthly membership contribution.
This allows your bank to transfer the contribution automatically every month, helping you maintain your membership while your salary deduction is unavailable.
Monthly Contribution
Monthly membership contribution for Ordinary Members.
Membership Type | Amount |
|---|---|
Ordinary Member | $8 per month |
LKM Bank Account Details
Bank account details for setting up an Ordinary Membership standing instruction.
Item | Details |
|---|---|
Account Name | Lembaga Khairat Muslimin Polis Repablik Singapura |
Bank | DBS Bank Ltd |
Account Number | 006-901060-6 |
Step-by-Step Guide
Step 1: Add LKM as a Recipient
Log in to your internet banking or mobile banking app and add LKM as a new recipient using the bank account details above.
Banks may require you to wait 12 hours before you can transfer to a newly added recipient.
Step 2: Set Up a Recurring Transfer
After LKM has been added as a recipient, select LKM from your saved recipients and start a new transfer.
Look for options such as Recurring Transfer, Later or recurring, Scheduled Transfer, or Standing Instruction. The wording may vary depending on your bank.
Step 3: Enter the Payment Details
Payment details to enter when setting up the standing instruction.
Field | What to Enter |
|---|---|
Amount | $8 |
Frequency | Monthly |
Transfer Date | Your preferred monthly transfer date |
Reference | NRIC |
Step 4: Review and Confirm
Check that the recipient, amount, frequency, transfer date and reference are correct before confirming the standing instruction.
Once confirmed, your bank will transfer the contribution automatically every month.
Step 5: Inform LKM
After setting up the standing instruction, please inform LKM so that we can update your membership payment records.
Important Note:
The exact steps may differ depending on your bank. Please refer to your bank's internet banking or mobile banking app for the most accurate instructions.
Returning from No-Pay Leave
Salary deductions do not resume automatically after No-Pay Leave.
Members who wish to resume salary deductions must provide their HRP PersNo to LKM. A new deduction application will be submitted to reinitiate deductions through Vital.
Once salary deductions have commenced, you may cancel your standing instruction with your bank to avoid duplicate payments.