Payments in Foreign Currency
Outside EEA countries
| Service |
Payment
submission time |
Payment type |
Price, EUR |
|
Active Tariff - via Internet Banking |
Basic Tariff -
via Internet Banking/ via Branch/ Telephone Banking |
|
Shared/Payer |
Shared/Payer |
| USD |
Unrestricted |
Economy |
12,00 / 23,00 |
15,00 / 27,00 |
| 16:00 |
Standard |
15,00 / 27,00 |
20,00 / 30,00 |
| 15:00 |
Express |
22,00 / 43,00 |
30,00 / 50,00 |
CZK, DKK, GBP, HUF,
NOK, PLN, RON, SEK |
Unrestricted |
Economy |
12,00 / 23,00 |
15,00 / 27,00 |
| 14:00 |
Standard |
15,00 / 27,00 |
20,00 / 30,00 |
| 12:30 |
Express GBP, SEK only |
22,00 / 43,00 |
30,00 / 50,00 |
AUD, CAD, CHF, CNY,
HKD, HRK, JPY, MXN,
NZD, RUB, SGD, THB,
TRY, ZAR |
Unrestricted |
Economy |
12,00 / 23,00 |
15,00 / 27,00 |
| 14:00 |
Standard |
15,00 / 27,00 |
20,00 / 30,00 |
| 10:30 |
Express RUB only |
22,00 / 43,00 |
30,00 / 50,00 |
AED, BGN, BYN, ILS,
INR |
14:00 |
Economy |
12,00 / 23,00 |
15,00 / 27,00 |
| 11:30 |
Standard BYN only |
15,00 / 27,00 |
20,00 / 30,00 |
|
Express |
-- |
-- |
Economy - delivery of funds to beneficiary bank or intermediary bank 2 business days after the Bank accepts the customer’s order
Standard - delivery of funds to beneficiary bank or intermediary bank the next business day after the Bank accepts the customer’s order
Express- delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order
Payment submission time - the latest when payment of this type may be submitted. If the payment is submitted after this time, one more business day will be added to the execution time of the payment. If submission time is not indicated, the payment may be submitted during business hours of the particular branch / sub-branch or remote banking channel.
Shared - one of the two commission paying options selected by the customer when making a payment; the charge includes Swedbank's commissions only; any other payment-related charges (of correspondent bank or beneficiary bank) are payable by the beneficiary (payee). The bank will transfer the payment to the correspondent bank or the beneficiary bank with a note "SHA" in the corresponding S.W.I.F.T. message field "Details of Charges". The payment will be credited to the beneficiary's account by the beneficiary bank after deduction of all charges, if any, from the payment amount.
Payer - the payer undertakes to cover all costs associated with the payment, including any extra fees charged by the banks involved in execution of the payment. The Bank is entitled to debit them from the Customer’s Account without any additional approval by the Customer. The Bank assumes no responsibility for non-compliance, by any of the banks involved (correspondent bank or beneficiary bank), with the Bank’s instructions or for not receiving the full amount of the payment due to other reasons beyond the control of the Bank.
Price marked with "--" - service not available.
EEA (European Economic Area) countries - Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France (French Guiana, Guadeloupe, Martinique, Réunion), Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Monaco, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Croatia.
Effective from 01.01.2021
To EEA countries
Allowed commission type "Shared" or "SHA"
| Service |
Payment
submission time |
Payment type |
Price, EUR |
|
Active Tariff - via Internet Banking |
Basic Tariff -
via Internet Banking/ via Branch/ Telephone Banking |
| USD |
Unrestricted |
Economy |
12,00 |
15,00 |
| 16:00 |
Standard |
15,00 |
20,00 |
| 15:00 |
Express |
22,00 |
30,00 |
CZK, DKK, GBP, HUF,
NOK, PLN, RON, SEK |
Unrestricted |
Economy |
12,00 |
15,00 |
| 14:00 |
Standard |
15,00 |
20,00 |
| 12:30 |
Express GBP, SEK only |
22,00 |
30,00 |
AUD, CAD, CHF, CNY,
HKD, HRK, JPY, MXN,
NZD, RUB, SGD, THB,
TRY, ZAR |
Unrestricted |
Economy |
12,00 |
15,00 |
| 14:00 |
Standard |
15,00 |
20,00 |
| 10:30 |
Express RUB only |
22,00 |
30,00 |
AED, BGN, BYN, ILS,
INR |
14:00 |
Economy |
12,00 |
15,00 |
| 11:30 |
Standard BYN only |
15,00 |
20,00 |
|
Express |
-- |
-- |
Economy - delivery of funds to beneficiary bank or intermediary bank 2 business days after the Bank accepts the customer’s order
Standard - delivery of funds to beneficiary bank or intermediary bank the next business day after the Bank accepts the customer’s order
Express- delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order
Payment submission time - the latest when payment of this type may be submitted. If the payment is submitted after this time, one more business day will be added to the execution time of the payment. If submission time is not indicated, the payment may be submitted during business hours of the particular branch / sub-branch or remote banking channel.
Shared - one of the two commission paying options selected by the customer when making a payment; the charge includes Swedbank's commissions only; any other payment-related charges (of correspondent bank or beneficiary bank) are payable by the beneficiary (payee). The bank will transfer the payment to the correspondent bank or the beneficiary bank with a note "SHA" in the corresponding S.W.I.F.T. message field "Details of Charges". The payment will be credited to the beneficiary's account by the beneficiary bank after deduction of all charges, if any, from the payment amount.
Price marked with "--" - service not available.
EEA (European Economic Area) countries - Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France (French Guiana, Guadeloupe, Martinique, Réunion), Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Monaco, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Croatia.
Effective from 18.07.2018
To other bank in Latvia
Allowed commission type "Shared" or "SHA"
| Service |
Payment
submission time |
Payment type |
Price, EUR |
|
Active Tariff - via Internet Banking |
Basic Tariff -
via Internet Banking/ via Branch/ Telephone Banking |
| USD |
Unrestricted |
Economy Applies to payments where beneficiary bank’s SWIFT code is provided. |
12,00 |
15,00 |
| 16:00 |
Standard Applies to payments where beneficiary bank’s SWIFT code is provided. |
15,00 |
20,00 |
| 15:00 |
Express Applies to payments where beneficiary bank’s SWIFT code is provided. |
22,00 |
30,00 |
CZK, DKK, GBP, HUF,
NOK, PLN, RON, SEK |
Unrestricted |
Economy |
12,00 |
15,00 |
| 14:00 |
Standard |
15,00 |
20,00 |
| 12:30 |
Express GBP, SEK only |
22,00 |
30,00 |
AUD, CAD, CHF, CNY,
HKD, HRK, JPY, MXN,
NZD, RUB, SGD, THB,
TRY, ZAR |
Unrestricted |
Economy |
12,00 |
15,00 |
| 14:00 |
Standard |
15,00 |
20,00 |
| 10:30 |
Express RUB only |
22,00 |
30,00 |
AED, BGN, BYN, ILS,
INR |
14:00 |
Economy |
12,00 |
15,00 |
| 11:30 |
Standard BYN only |
15,00 |
20,00 |
|
Express |
-- |
-- |
Economy - delivery of funds to beneficiary bank or intermediary bank 2 business days after the Bank accepts the customer’s order
Standard - delivery of funds to beneficiary bank or intermediary bank the next business day after the Bank accepts the customer’s order
Express- delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order
Payment submission time - the latest when payment of this type may be submitted. If the payment is submitted after this time, one more business day will be added to the execution time of the payment. If submission time is not indicated, the payment may be submitted during business hours of the particular branch / sub-branch or remote banking channel.
Shared - one of the two commission paying options selected by the customer when making a payment; the charge includes Swedbank's commissions only; any other payment-related charges (of correspondent bank or beneficiary bank) are payable by the beneficiary (payee). The bank will transfer the payment to the correspondent bank or the beneficiary bank with a note "SHA" in the corresponding S.W.I.F.T. message field "Details of Charges". The payment will be credited to the beneficiary's account by the beneficiary bank after deduction of all charges, if any, from the payment amount.
Price marked with "--" - service not available.
Effective from 18.07.2018
To other person's Swedbank account in Latvia
| Service |
Payment
submission time |
Payment type |
Price, EUR |
|
via Internet Banking |
|
Shared/Payer |
Shared/Payer |
|
Active Tariff |
Basic Tariff |
| USD |
Unrestricted |
Immediate |
Free of charge |
0,21 / 0,21 |
CZK, DKK, GBP, HUF,
NOK, PLN, RON, SEK |
Unrestricted |
Immediate |
Free of charge |
0,21 / 0,21 |
AUD, CAD, CHF, CNY,
HKD, HRK, JPY, MXN,
NZD, RUB, SGD, THB,
TRY, ZAR |
Unrestricted |
Immediate |
Free of charge |
0,21 / 0,21 |
AED, BGN, BYN, ILS,
INR |
Unrestricted |
Immediate |
Free of charge |
0,21 / 0,21 |
Payments in foreign currency via Branch /Telephone Banking EUR 3,00 (regardless of the currency of payment and the party that covers payment-related charges)
Payment submission time - the latest when payment of this type may be submitted. If the payment is submitted after this time, one more business day will be added to the execution time of the payment. If submission time is not indicated, the payment may be submitted during business hours of the particular branch / sub-branch or remote banking channel.
Shared - one of the two commission paying options selected by the customer when making a payment; the charge includes Swedbank's commissions only; any other payment-related charges (of correspondent bank or beneficiary bank) are payable by the beneficiary (payee). The bank will transfer the payment to the correspondent bank or the beneficiary bank with a note "SHA" in the corresponding S.W.I.F.T. message field "Details of Charges". The payment will be credited to the beneficiary's account by the beneficiary bank after deduction of all charges, if any, from the payment amount.
Payer - the payer undertakes to cover all costs associated with the payment, including any extra fees charged by the banks involved in execution of the payment. The Bank is entitled to debit them from the Customer’s Account without any additional approval by the Customer. The Bank assumes no responsibility for non-compliance, by any of the banks involved (correspondent bank or beneficiary bank), with the Bank’s instructions or for not receiving the full amount of the payment due to other reasons beyond the control of the Bank.
Effective from 01.01.2021
To own Swedbank account in Latvia
| Service |
Payment
submission time |
Payment type |
Price, EUR |
|
Active Tariff/ Basic Tariff - via Internet Banking |
|
Shared/Payer |
| USD |
Unrestricted |
Immediate |
Free of charge |
CZK, DKK, GBP, HUF,
NOK, PLN, RON, SEK |
Unrestricted |
Immediate |
Free of charge |
AUD, CAD, CHF, CNY,
HKD, HRK, JPY, MXN,
NZD, RUB, SGD, THB,
TRY, ZAR |
Unrestricted |
Immediate |
Free of charge |
AED, BGN, BYN, ILS,
INR |
Unrestricted |
Immediate |
Free of charge |
Payments in foreign currency via Branch /Telephone Banking EUR 3,00 (regardless of the currency of payment and the party that covers payment-related charges)
Payment submission time - the latest when payment of this type may be submitted. If the payment is submitted after this time, one more business day will be added to the execution time of the payment. If submission time is not indicated, the payment may be submitted during business hours of the particular branch / sub-branch or remote banking channel.
Shared - one of the two commission paying options selected by the customer when making a payment; the charge includes Swedbank's commissions only; any other payment-related charges (of correspondent bank or beneficiary bank) are payable by the beneficiary (payee). The bank will transfer the payment to the correspondent bank or the beneficiary bank with a note "SHA" in the corresponding S.W.I.F.T. message field "Details of Charges". The payment will be credited to the beneficiary's account by the beneficiary bank after deduction of all charges, if any, from the payment amount.
Payer - the payer undertakes to cover all costs associated with the payment, including any extra fees charged by the banks involved in execution of the payment. The Bank is entitled to debit them from the Customer’s Account without any additional approval by the Customer. The Bank assumes no responsibility for non-compliance, by any of the banks involved (correspondent bank or beneficiary bank), with the Bank’s instructions or for not receiving the full amount of the payment due to other reasons beyond the control of the Bank.
Effective from 01.01.2021
