Bank transfer is a transfer of funds from the payer’s bank account to SFA’s bank account (up to payer’s maximum daily transfer limit).
Please refer to Q9 of the Payment FAQS and Guides for the list of billing reference to be used. Please ensure that the correct billing reference is entered during payment. Your application will not be processed timely if we are unable to match the payment to the respective application or if we receive insufficient amount.
|
PPWC Rental Fee and Conservancy Charges
|
Government Land Rental
|
Tender and Security Deposits
|
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
|