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
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 |
|
TradeNet Permits |
|
Inspection & Laboratory e-Services |
|
Composition fees |
|
Rent and Conservancy fees
^ PPWC – Pasir Panjang Wholesale Centre JFP – Jurong Fishery Port MAC – Marine Aquaculture Centre |
|
Tender and Security Deposit |
|
Government land rental |
|
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 | 001-072103-8 | 001-072102-0 |
Step 3: Enter the Billing Reference Number
Refer to Q9 in Payment FAQs and Guides for the correct Billing Reference Number to use.
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.
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’.
