Making Payment via Bank Transfer

Step 2: Please refer to the instructions below.

1. For amounts exceeding $5,000:

   1. Transfer the amount to the below bank account.

   2. You must indicate the Reference ID in the bank transfer comments or description fields to avoid delay in the processing of payment.

   3. After successful payment, please notify URA of the bank transfer here.
      

2. For amounts not exceeding $5,000: 

   1. Make payment via credit card, eNETS or PayNow here. Bank transfer will not be accepted. 

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Invoice Number in the bank transfer comments or description fields to avoid delay in the processing of payment.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Summons Number in the bank transfer comments or description fields to avoid delay in the processing of payment.

Step 2: Please refer to the instructions below.

1. For amounts exceeding $5,000:

   1. Transfer the amount to the bank account below.

   2. You must indicate the Reference ID in the bank transfer comments or description fields to avoid delay in the processing of payment.

   3. After successful payment, please notify URA of the bank transfer here. Otherwise your submission will be returned.

2. For amounts not exceeding $5,000: 

   1. Make payment via credit card, eNETS or PayNow here. Bank transfer will not be accepted.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. Please indicate "BLE < Property Address > " in the bank transfer comments or description fields to avoid delay in the processing of payment. For example, an application for 10 Anson Road should be indicated as “BLE 10 Anson Road”.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Invoice Number in the bank transfer comments or description fields to avoid delay in the processing of payment.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the land parcel description in the bank transfer comments or description fields to avoid delay in the processing of your tender submission.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. Please indicate "GFG < Property Address >" in the bank transfer comments or description fields to avoid delay in the processing of payment. For example, an application for 10 Anson Road should be indicated as “GFG 10 Anson Road”.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.
   

2. You must indicate the Reference Number* of the licence application in the bank transfer comments or description fields to avoid delay in the processing of payment.
   * If there is insufficient space, you can exclude the 1st two characters of the Reference Number, i.e. instead of keying in HM18050717693, you can just key in 18050717693.
   

3. After successful payment, please send email to ura_coh_registry@ura.gov.sg to notify us of the payment made with the following details:
   Subject Heading: ePayment Details for Housing Developer's Licence Application
   Applicant's Name:
   Reference Number of the licence application: [e.g HM18050717693]
   Bank Transaction Number:
   Date of Transaction:

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Tax Invoice Number in the bank transfer comments or description fields to avoid delay in the processing of payment.

3. After successful payment, please refer to the REALIS invoice on the steps required to inform URA of the bank transfer.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Contract Reference Number (e.g. URA/T/20/090) in the bank transfer comments or description fields to avoid delay in the processing of payment.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Invoice Number in the bank transfer comments or description fields to avoid delay in the processing of payment.

Step 2: Please refer to the instructions below.

1. Please transfer the amount to the bank account below.

2. You must indicate the Invoice Number in the bank transfer comments or description fields to avoid delay in the processing of payment.