PayNow Corporate or PayNow QR

Who can use PayNow to make payment?

Anyone with PayNow can make payments to SFA using PayNow. For corporate, you will need to enter the Bill Reference Number when making payment.

What can I pay for using PayNow Corporate or PayNow QR?

You can use PayNow to pay for transactions below:

Government land rental
Rent and conservancy fees (for PPWC, JFP and MAC tenants^)
TradeNet permits
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	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)	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

How do I make payments using PayNow?

Step 1: Sign up for PayNow

Contact your bank to sign up for and activate your PayNow.

Step 2: Scan the QR Code

Once PayNow is activated, scan the QR Code or enter SFA's UEN to make a payment.

Make sure you scan the correct QR code.

Type of Transaction	SFA’s UEN	QR Code
Permit fees	-	The QR Code is on your invoice
Rental fee and Conservancy charges, Stamp fee (PPWC, JFP and MAC^) ^ PPWC – Pasir Panjang Wholesale Centre JFP – Jurong Fishery Port MAC – Marine Aquaculture Centre	T18GB0002FRVE
Tender Deposit and Security Deposit for SFA contracts	T18GB0002FDEP
Security Deposit – government land rental	T18GB0002FGVT

Step 3: Enter the billing reference (if applicable)

If you are using PayNow Corporate, you will also need to enter the Bill Reference Number. You can refer to Q9 in Payment FAQs and Guides for details.

If the Bill Reference Number is entered incorrectly, the transaction may be delayed or take longer to process. Make sure you enter the correct Billing Reference Number.

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.

If you need help, refer to Q10-11 in Payment FAQs and Guides.

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’.