Domestic payments

Domestic payment order

Domestic payment order is an order to remit money from one’s account to the beneficiary’s account within Swedbank, AB or money in EUR to the beneficiary’s account in a bank or credit institution in Lithuania.

  • How long does it take to remit money?

  • Transfers to accounts in other banks

  • How to remit foreign currency to a bank registered in Lithuania?


Please be careful when entering the beneficiary’s account number so as to make sure that money reaches the account of the desired beneficiary.

If both the beneficiary and the sender have the accounts within Swedbank, AB, during the crediting of the amount to the beneficiary’s account, the correspondence of the beneficiary’s account number specified in the payment order in IBAN format will be verified against the beneficiary’s name and surname (company name).

Should an obvious mismatching between the account number in IBAN format and the beneficiary’s name and surname (company name) be identified, the bank will not execute such payment order.

If the sender’s account is in another bank, monetary funds will be credited to the beneficiary’s account with Swedbank, AB only according to the account number in IBAN format specified in the payment order. The Bank does not verify, whether the account specified in the payment order belongs to the beneficiary; for this reason, if an incorrect account number in IBAN format is provided, money may be credited to another client’s account, regardless of the specified beneficiary’s name, surname (company name).