I am an Employer
Making contributions

Following enrolment you’re all set to start making contributions. This section informs you about the types of contributions to be made.

Types of DEWS contributions

Employer mandatory contribution (first contribution)

Employer mandatory contribution (ongoing contributions)

Employer mandatory contribution (understanding the minimum contribution)

Additional voluntary contributions for employees (DEWS Booster)

Optional contribution for employees (transferring accrued EoSB entitlement)

Understanding the cost

Contribution currency & exchange rates

For contribution payments, please use the bank details provided below. Please note that we are only able to accept contribution payments from employers or approved third party payors. Employees are unable to pay directly into DEWS and should request any additional voluntary contributions to be deducted from salary and paid by the employer.

Beneficiary details

Beneficiary account: This can be found in the DEWS portal and is unique to each individual DIFC employer

Account currency: USD

Beneficiary Name*: EQUIOM (ISLE OF MAN) LIMITED (DIFC BRANCH) - DEWS COLLECTIONS ACCOUNT

Beneficiary Address: Unit 302 , Level 3, Liberty House, Dubai International Financial Centre, Dubai, 49042, United Arab Emirates

* If the beneficiary name contains too many characters please do not abbreviate and use as many characters as possible.

Beneficiary bank details

SWIFT code: SCBLAEADXXX

Bank name: STANDARD CHARTERED BANK

Branch name: SCB Dubai

Address: STANDARD CHARTERED BANK, DOWNTOWN DUBAI, STANDARD CHARTERED TOWER, DUBAI, United Arab Emirates

If your bank requires a ‘Transaction Type’ for your payment, please use ‘FIA’

** Please note that we will never ask you to confirm your account details by phone/email. Any changes to your account details will be updated in the DEWS portal and will not be communicated over email. If you have any doubts please contact us.