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Standing orders

Save your time – order your payments to be done automatically

Standing orders will save your time spent on clicks if you regularly:

  • Transfer money to those closest to you, i. e. pocket money for children;
  • Transfer money to your another account or credit card account;
  • Transfer money to your savings account;
  • Pay other recurrent sums periodically;
  • NEW! Transfer money to your Easy Saver
  • Convenience: bank will make requested payments on your behalf on the day you’ve indicated. You won’t have to remember each of them.
  • Seamless saving: a chosen sum could be automatically transferred to your savings deposit account every month.
  • It’s easy and flexible – you can terminate or conclude a new standing order agreement with a few clicks at any time.
  • Standing order payment can be launched and done right after signing the agreement.
  • Setting up a standing order agreement is for free.
  • You can view all your standing orders and terminate their agreements if needed in your Internet bank regardless the channel where you concluded them.
  1. Select one of your available defined payments or fill in the form fields manually.
  2. Preview the filled in data and then confirm the standing order agreement.
  3. Enjoy your life and let the bank make sure that all necessary transfers are made at the right time.

On the day of your standing order transfer, the bank systems shall check your bank account.

If your funds will be sufficient, the transfer will be executed. If not, bank systems will be checking your account for 2 more days after the payment date. If your funds will be still insufficient for the payment, standing order will not be paid.

Important: your standing order agreement will not be terminated because of insufficient funds for the payment. Next the payment day that you’ve set yourself, bank systems will be checking your account to make the transfer.

Important: if you choose standing order payments option ‘’Working days only’’, they will be executed on all days, except public holidays of the Republic of Lithuania, Saturdays and Sundays. It applies for all payment types, including intrabank payments.

SEPA Standing order transfers are free of charge for users of Swedbank’s Service Plans "Convenient" or "Convenient plus" as they are included in the monthly fee of selected Service Plan.

More about Service Plans

Standing order SEPA is charged according to corresponding ordinary credit transfer SEPA price and execution conditions in Internet bank.

Name of service Swedbank Internet Banking Over-the-counter Hour Day
Name of service Fees shown by payment order delivey channel Payment order delivery and execution
Within Bank (SHA)
to one's own bank account Free of charge EUR 2 T0
to other persons' bank account EUR 0.23 EUR 2 T0
To payment service providers registered in Lithuania (SHA)
Instant1 EUR 0.41 T0
Ordinary EUR 0.41 EUR 2 16:30 T0

Urgent

Note: sent to the beneficiary's payment service provider without delay

 EUR 26 EUR 29 16:00 T0
[European payment]2
Instant1 EUR 0.41 T0
Ordinary EUR 0.41 EUR 2

17:30

16:30

T0 - to Swedbank Group banks3

T0 - other instances
Urgent
Note: sent to the beneficiary's payment service provider without delay		 EUR 26 EUR 29 16:00 T0
Recurrent credit transfers SEPA
Execution of recurrent credit transfers SEPA according to corresponding ordinary credit transfer SEPA price and execution conditions in Swedbank Internet banking

Debiting of funds when executing payment order to debit funds by force (without customer's consent)

Note: fees are applicable to the payer for each debit transaction

 0,87 Eur

Hour shall mean an hour until which the payment order delivered on the Bank’s business day is considered as received (the countdown of the term of executing such payment order starts) on the same day and shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of the day of delivery of the payment order. Payment order delivered after the specified hour on the Bank’s business day or on the day that is not the Bank’s business day shall be considered as received (the countdown of the term of executing such payment order starts) on the next Bank’s business day, but the funds will be debited immediately, thought it shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of such next Bank’s business day (for example, should it be specified 16:30 in the ‘Hour’ column and T0 Day in the ‘Day’ column, a payment order delivered until 16:30 on the Bank’s business day shall be executed on the day of delivery of the payment order, while a payment order delivered after 16:30 or on a day that is not Bank’s business day shall be executed on the next Bank’s business day). The payment order submitted on the Bank's business day after the specified hour or on a day which is not a Bank's business day, if it has not been sent from the Bank yet, may be canceled by 4:00 on the next Bank's business day. The payment order submitted on the Bank's business day by 3:59 may be canceled before 4:00 on the same Bank business day.

Should nothing be specified in the ‘Hour’ column, payment order delivered at any time on the Bank’s business day shall be executed within the number of the Bank’s business days specified in the ‘Day’ column, counting as of the day of delivery of the payment order.

Day shall mean a number of the Bank’s business days within which a payment order shall be executed. Countdown of the said term shall be started on the day of the receipt of a payment order, taking into account whether the payment order is delivered on the Bank’s business day and/or until the set hour on the Banks business day (see "Hour" explanations provided hereinabove). For example, T0 - the payment order shall be executed on the same Bank’s business day if delivered until time specified in the "Hour" column.

Bank’s business day:

  • credit transfers within Bank and Instant credit transfers – on each calendar day;
  • credit transfers SEPA to other payment service providers registered in Lithuania (except Instant credit transfers) and [European payments]2 (except Instant credit transfers) – on a day that is neither Saturday, nor Sunday, Great Easter Friday, second Easter day, 1st of May, 25th and 26th of December, 1st of January;

1 Instant credit transfer – the SEPA Instant credit transfer in euros, executed immediately, 24 hours a day, and on any calendar day according to rules of the EU valid Instant Payments Schema. Instant credit transfers are only executed to those payment service providers that are connected to the EU Instant Payments Service Scheme.

2 To the EU Member State, Albania, Andorra, Iceland, United Kingdom, Montenegro, Liechtenstein, Moldova, Monaco, Norway, San Marino, North Macedonia, Switzerland, and Vatican in euros with shared charges (SHA), the beneficiary's/sender's payment service provider's SWIFT (BIC) code is indicated, and the beneficiary's account is provided in IBAN format.

3 Swedbank Group banks:

Swedbank (SWIFT code: SWEDSESS), Sweden, Stockholm

Swedbank (SWIFT code: SWEDNOKK), Norway

Swedbank AS (SWIFT code: HABAEE2X), Estonia

Swedbank AS (SWIFT code: HABALV22), Latvia

Explanations of OUR and SHA credit transfers

OUR OUR type credit transfer means that when the funds are transferred to the Payee, the Payer (you) undertakes to pay all charges applicable by Bank and other payment service provider fees established for this type of credit transfer. Where your credit transfer of such a charge to the Bank for effecting the payment order does not fully cover the charges stipulated by your Correspondent bank and the beneficiary’s payment service provider for effecting the payment order in question, you are expected to additionally cover the difference of the charges set by the Correspondent and beneficiary’s payment service providers.

SHA. SHA type credit transfer means that the Payer (you) covers the transfer-related fees charged by Bank; fees of the other payment service providers are to be covered by the Payee (meaning that the Payee may receive not a full amount, if agreed accordingly with his payment service provider).

In case of credit transfer SEPA you (as a Payer) select the OUR transfer, Bank may refuse to carry out such credit transfer on its own discretion (the payment order shall be considered not received) or proceed with the credit transfer after changing it to the SHA transfer.

Terms and conditions of the Standing Order Agreement
New!

Investing is completely effortless. Your investments will be automatically topped up with a small amount from each card payment.

You can get notified about every transfer of your every Standing order.
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Contacts

„Swedbank”, AB
Konstitucijos pr. 20A, 09321 Vilnius, Lithuania
SWIFT code: HABALT22
Legal entity code: 112029651

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