Most customers use our digital services (e.g. eServices, web chat, website) to find out about the latest work pass requirements. If you’re unable to do so, you can make an appointment to visit our services centres.
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How do I pay my foreign worker’s levy if my GIRO application has not been approved?

You should pay by the 14th of each month using the following payment methods.

Other payment methods

Pay using Check and pay levy or PayNow for a faster processing. Payment will be updated in 3 working days, instead of 5 working days for the other payment methods.
Pay by Using How to pay
PayNow QR in Check and pay levy Direct fund transfer
  1. Log in to Check and pay levy. Select "PayNow" as payment mode and a QR code will be generated.

  2. Open your mobile banking app on your mobile device and scan the QR code.

    Note: If you are viewing this QR code from your mobile device, save the QR code and import the image when paying through your mobile banking app.)
  3. Check the details of the fund transfer. Make sure you see “Foreign Worker Levy” as the registered payee before submitting your request.

If you have successfully paid using PayNow, you can immediately see the transaction on your mobile banking app. The payment details will be reflected in Check and Pay Levy in 3 working days.

Refer to the guide on how to use PayNow QR for DBS, POSB, UOB and OCBC customers.
eNets in Check and pay levy Internet banking Log in to Check and pay levy and pay.
PayNow QR in bills Direct fund transfer
  1. Scan the PayNow QR code on the latest levy bill using your mobile banking app.
  2. Make sure you see “Foreign Worker Levy” as the registered payee before confirming the fund transfer.
  3. You will receive a notification from your bank confirming the successful transfer.
SingPost Cash, cash card or NETS

Bring along your levy bill and pay at any SingPost branch.

You can print your bill online.
Post Cheque
  1. Write a crossed cheque made payable to “CPF Board”.
  2. For FDW employers: Write the employer's name, NRIC number/FIN and contact number on the back of the cheque.

    For business employers: Write your company's name, CPF submission number and contact number on the back of the cheque.

  3. Use the return envelope provided and post the cheque and payment slip for your latest bill to:

    Foreign Worker Levy
    Robinson Road P.O. Box 2052
    Singapore 904052

If you don't have your bill, you can print it.

Note: We will no longer accept Cheque payment from 1 September 2021.

AXS station NETS

Pay to CPF Board.

View AXS machine demo for:

Note: We will no longer accept payment using AXS from 1 September 2021.