Dear Valued Customers,
For customers enrolled in GIRO payment for their CIMB Credit Card(s), the scheduled GIRO deduction amount is determined based on the statement balance reflected in the monthly credit card statement generated for that billing cycle.
Please note that payments, refunds, credits or other account adjustments received after the statement date will not be taken into account when determining the scheduled GIRO deduction amount for that billing cycle. Such transactions will nevertheless be reflected in your credit card account and subsequent statement(s), where applicable.
Customers are advised to ensure sufficient funds are available in their designated GIRO account on the scheduled deduction date to facilitate successful GIRO deduction.
Should you require further assistance, please contact +65 6333 6666.
You may also refer to the FAQ for more information, please click here.
Information is correct as at 15 September 2026.