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Last Updated 28 May 2026

For SFA’s Payees

Authorise SFA to credit funds into your account to receive payments from SFA.

GIRO

Online Payment

AXS

PayNow Corporate or PayNow QR

Internet Banking Fund Transfer

For SFA's Payees

GIRO

Online Payment

AXS

PayNow Corporate or PayNow QR

Internet Banking Fund Transfer

For SFA's Payees

Who can authorise SFA to credit funds?

Suppliers

SFA suppliers can authorise SFA to credit funds into their bank accounts.

For example, when suppliers provide goods or services, they submit invoices through Vendors@Gov. To receive payment from SFA directly in their bank accounts, suppliers they need to authorise SFA by completing the Direct Credit Authorisation Form via Vendors@Gov.

Non-suppliers

Non-suppliers (e.g. grantees) can authorise SFA to credit funds into their bank accounts.

How do I authorise SFA to credit funds into my account if I am a non-supplier?

Expand all

Step 1: Authorise SFA to transfer funds via GIRO / Telegraphic Transfer / PayNow

For suppliers

Complete the Direct Credit Authorisation Form via Vendors@Gov.

For non-suppliers (e.g. grantees)

Complete the Direct Credit Authorisation Form.

- Direct Credit Authorisation Form for GIRO / Telegraphic Transfer

- Direct Credit Authorisation Form for PayNow

Remember to attach the required supporting document. The ‘Payee Name’ must match the name of the bank account holder.

Step 2: SFA reviews your application

2 weeks

SFA takes about 2 weeks to review complete applications. If there is an issue with your application, SFA will contact you.

Incomplete applications, e.g. applications without the required supporting document, will take longer to process.

Step 3: Receive payments from SFA

Once your application is processed, all future payments from SFA will be credited to your bank account.

How do I update my bank account?

You should update your details at Vendors@Gov so that the details will be captured by all government agencies.

For payments unrelated to Vendors@Gov, you must re-authorise SFA using the steps above.

For more information
You can contact us via the SFA Online Feedback Form if you encounter an issue while making payment. When submitting the form, select ‘Feedback Category > Other enquiries or feedback’.