For SFA’s Payees

Who can authorise SFA to credit funds?

1. 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.

2. Non-suppliers

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?

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’.