Domestic and International Payment Orders
A payment order shall enable you to remit the required amount from your bank account with „Swedbank“, AB to another Beneficiary's account in any other Lithuanian or foreign bank.
You can submit an order to the bank upon arrival at the nearest customer service outlet of „Swedbank“, AB, also by telephone Bank, or via the internet bank.
Execution of payment orders shall be conditional upon holding an account with „Swedbank“, AB. If you do not have such an account, we will open it for you free of charge.
Domestic payment order - it is money transfer from Bank account to the Beneficiary’s Account with Bank or credit institution registered in Lithuania.
For submission of FX-denominated payment order to a bank registered in Lithuania, you must complete international payment order form. The execution of the said order is subject to payment of fees whose rates are established in applicable fees charged for the Bank‘s services and transactions concerning FX-denominated payments to banks registered in Lithuania.
International payment order - Foreign Payment Order shall mean remittance of the Payer’s monetary funds initiated by the Payer to the Beneficiary’s Account specified by the Payer opened with the institution of the payment service provider located in the country, other than the Republic of Lithuania, or with a branch of the payment service provider’s institution in such other coun¬try as well as the transfer of monetary funds in the currency, other than litas, to the account opened with another institution of the payment service provider or other payment service provider’s branch in the Republic of Lithuania.
