Internet Banking Fund Transfer

Internet Banking Fund Transfer | Singapore Government Singapore Food Agency

Who can use Internet Banking Fund Transfer to make payment?

Anyone with Internet Banking Fund Transfer services can use this payment mode. You will need to enter the Bill Reference Number when making a payment.

What can I pay for using Internet Banking Fund Transfer?

You can use Internet Banking Fund Transfer to transfer funds to SFA’s bank account (up to your maximum daily transfer limit) for the transactions below:

Government land rental
Rent and conservancy fees (for PPWC, JFP and MAC tenants^)
Tender and security deposit

^ PPWC – Pasir Panjang Wholesale Centre; JFP – Jurong Fishery Port; MAC – Marine Aquaculture Centre

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View all transactions and their payment methods

The table below shows the transactions and payment modes available.

Type of Transactions	Payment Modes
Licence applications applied/renewed via GoBusiness Singapore	GIRO Online Payment through GoBusiness AXS
TradeNet Permits	GIRO PayNow QR AXS
Inspection & Laboratory e-Services	GIRO AXS
Composition fees	AXS
Rent and Conservancy fees (for PPWC, JFP and MAC tenants ^) ^ PPWC – Pasir Panjang Wholesale Centre JFP – Jurong Fishery Port MAC – Marine Aquaculture Centre	GIRO PayNow QR Internet Banking Fund Transfer AXS
Tender and Security Deposit	PayNow QR Internet Banking Fund Transfer
Government land rental	PayNow QR Internet Banking Fund Transfer

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Step 1: Use your internet banking service

Log into your bank’s internet banking services to perform a fund transfer.

Step 2: Enter SFA’s bank details

When prompted, enter details below. Ensure you enter the correct Bank Account Number.

Payee	Singapore Food Agency
Beneficiary Bank	DBS Bank Ltd (DBS)
Account Type	Current Account
Bank Code	7171
Branch Code	001
Swift Bic	DBSSSGSGXXX
Bank Account Number	001-072100-3 for rental fee and conservancy charges (PPWC, JFP and MAC)	001-072103-8 for government land rental	001-072102-0 for tender and security deposits

Step 3: Enter the Billing Reference Number

Refer to Q9 in Payment FAQs and Guides for the correct Billing Reference Number to use.

When the Billing Reference Number is entered incorrectly, the transaction may be delayed or take longer to process because matching the bill with the payment will be more difficult.

Step 4: Ensure the payment amount is correct

When the payment amount is entered incorrectly or is insufficient, the transaction may be delayed or take longer to process.