Split Bill

T&Cs apply.  ¹As defined in the MariBank Cardmembers’ Agreement.

²The Split Bill Processing Fee is a one-time, non-refundable, upfront processing fee as set out in the Fee Table. The Split Bill Processing Fee rate offered to you for a particular Split Bill plan will be displayed during the Split Bill Application for this particular Split Bill plan and is subject to the bank’s discretion based on various factors, including but not limited to, your personal credit and income profile. This rate may differ from the published rate and/or the rate offered to other customers. All capitalised terms are defined in the Terms and Conditions Governing Split Bill. 

³You may be able to choose from the following tenors: 3, 6, 9, or 12 months. The specific tenor(s) available to you will be determined during your application and is based on our internal assessment. 

⁴As an illustration, assume a Card Account Statement is issued on 21 September 2026 with a Statement Due amount of SGD 2,000. If you successfully apply for a Split Bill Application for an Approved Split Bill Amount of SGD 1,200 with a 3-month tenor on 1 October 2026, the remaining statement balance of SGD 800 (SGD 2,000 - SGD 1,200 = SGD 800) must be repaid in full by the payment due date on 10 October 2026 to avoid applicable finance charges or late interest on that balance. The first Split Bill Instalment Amount of SGD 400, along with the total one-time, non-refundable, upfront Split Bill Processing Fee, will be posted to the subsequent Card Account Statement on 21 October 2026 and must be paid in full by the payment due date on 10 November 2026. All capitalised terms are defined in the Terms and Conditions Governing Split Bill.

⁵The effective interest rate is calculated based on tenors of 3, 6, 9 or 12 months, using the lowest Split Bill Processing Fee rate available for the respective tenors. All capitalised terms are defined in the Terms and Conditions Governing Split Bill.