For SFA’s Payees
Authorise SFA to credit funds into your account to receive payments from SFA.
Who can authorise SFA to credit funds?
- Suppliers
- Non-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 (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?
Step 1: Authorise SFA to transfer funds via GIRO / Telegraphic Transfer / PayNow
- For suppliers
- For non-suppliers (e.g. grantees)
Complete the Direct Credit Authorisation Form via Vendors@Gov.
Complete the Direct Credit Authorisation Form.
- Direct Credit Authorisation Form for GIRO / Telegraphic Transfer
- Direct Credit Authorisation Form for PayNow
Step 2: SFA reviews your application
2 weeksSFA takes about 2 weeks to review complete applications. If there is an issue with your application, SFA will contact you.
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’.
