Domestic payment is a credit transfer of any currency 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 payment services institution in Lithuania.
If transfer can be executed as instant it will be executed within several seconds at any time (24 hours per day 7 days per week). In other cases You will be able to choose to make it as ordinary or as urgent.
Instant transfer will be sent to the bank or payment services institution registered in Lithuania that has joined Instant payments scheme . If the transfer amount is less than EUR 15 000, order presented via Swedbank APP or Internet bank form New payment, double acceptance not needed and future value date not set.
Ordinary transfers in EUR to banks or payment services institutions registered in Lithuania are executed on the 5 times a day on workdays of the European clearing platform EBA.
Payments are not executed on Saturday, Sunday, Great Easter Friday, second Easter day, 1st of May, 25th and 26th of December and 1st of January.
During the workdays of clearing system, payments in EUR are executed as follows:
*The actual time of money being credited to a beneficiary’s account depends on the beneficiary’s bank or payment services institution and may be later than indicated in the table.
To submit a payment order in foreign currency to the banks or payment services institutions registered in Lithuania, you must complete an international payment form.
Money transfer in USD to banks or payment services institutions registered in Lithuania will be sent on the same bank workday if the payment order is submitted before 3 PM.
Money transfers in other foreign currency to banks registered in Lithuania will be sent within 1 bank workday if the payment order is submitted before 2 PM.
You can cancel payments (including standing orders) in the "List of payments" section of the Internet Bank. In the "List of payment" you will find payment orders that you submitted after the specified bank hours or on bank non-business days, if such payments were not sent from the bank.
Note: in certain cases (subject to technical possibilities) payment orders to transfer euros to another bank in Lithuania submitted on bank business days between 16:00 and 16:30 may be performed and reach the beneficiary's bank on the same bank business day.
If you do not find the payment you want to cancel in the "List of payments", then you need to send the message "Payment order cancellation" in the Internet Bank. In this case, the cancellation of the payment will be subject to a commission fee according to the applicable bank services and operations fees, regardless of whether the funds will be refunded.
If the payment was sent to another bank, we will contact the beneficiary’s bank with a request for a refund. The funds will be refunded only with the consent of the beneficiary.
Please make sure to enter the right beneficiary’s account number & check it before confirming the payment to be sure that money goes to the right person or company.
If both the beneficiary and the remitter have accounts within Swedbank, AB, the match between beneficiary’s name and account number will be verified when executing the transfer.
If an obvious mismatch will be detected between the account number and account holder name, the bank will not proceed with the payment order.
If the sender’s account is in another bank or payment services institution, money will be credited to the beneficiary’s Swedbank account only according to the account number specified in the payment order. In this situation the bank does not verify, whether the account and beneficiary’s name match. 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.
If you've lost your card or any data used in your Authentication tools or if you suspect that they‘re disclosed to other
people, immediately call us at any time of the day or night. We will block your card or access to Internet Bank account
immediately and no one else will be able to access money in your bank accounts.
We will also automatically block access to Internet Bank if incorrect login data (User ID or code from the PIN code
generator) is entered 5 times in a row. You can unblock it by calling us at 1884 / 1633 (from 8:00 to 20:00 on working days,
and from 9:00 to 16:00 on Saturdays). In case of a repeated block, you will have to visit the bank’s branch. You should book
a visit in advance. Have you discovered any unauthorised transactions on your account performed prior to the blocking of
Internet Bank access? Review your account statement and submit the information to us.
The login session is terminated when no activity happens for 5 minutes. You will be asked to re-enter your login details.
Time limits are used for security reasons, to prevent Internet Bank access if a user forgets to log off from his/her account
after finishing using the Internet Bank.
Once you finish Internet Bank session, log off (by clicking 'Logoff') and close the browser.
On the computer:
By clicking on the lock sign you should see the correct Swedbank certificate:
On the smart device:
Before entering your login data, make sure that the website domain is “swedbank.lt”.
When shopping online, be prudent with your personal and financial data. Properly assess the threats, which you may
encounter on the internet. We recommend to ensure protection of personal devices and always follow these safety tips:
It is important for us at Swedbank that our customers can feel safe and secure when managing their monetary affairs with
our electronic channels. Therefore, we seek to ensure the highest security level in IT systems. Despite this, an error may
slip by. If you have found a security flaw, we would like to hear more about it to be able to correct the problem as soon as
Send an email to us at email@example.com. We
prefer that you use our public PGP key
to protect the information you send over. Make sure to have included the following information:
This personal data submitted by you will be processed by Swedbank in order to inform you about the analysis of IT security
flaws noticed by you and their correction, and, if necessary, to contact you regarding the revision of the information
submitted by you. More information about Swedbank’s data processing procedure is available in the Swedbank Principles of
Processing Personal Data at
You can report security flaws that you have found in any of our services. Examples of security flaws are cross-site
scripting, flaws in encryption or flaws with security implications in logic controls. The reporting service is not
designated for other logical errors, errors in texts, questions about our services, questions about the security of our
services or similar.
We will confirm that we have received your description, continuously keep you updated while we process the issue, and
inform you when the issue is fixed. Claims for compensation as a condition for sending in a vulnerability are not accepted.
It is important for both us and our clients that you follow good practice, i.e. that:
Yes, but then we cannot respond back and keep you updated on the status.
Key ID: 0x0AD6CCAF
Control code: 2D14 4030 6D4B 68C3 F286 3AC6 333B E8E4 0AD6 CCAF
We encourage you to update your browser and operating system version as soon as update is released. These updates can be set up automatically for better security and experience in our digital channels. We officially support these browser versions:
Responding to requests provided in this form we will be able to provide only general information about services of the Bank. If you have questions related with your financial information in “Swedbank”, login to the internet bank and write a message.
We hope that Internet bank measured up to your expectations. If you have any comments or proposals, please send them to firstname.lastname@example.org