Outside EEA countries
|
Currency
|
Time of
submitting payment
|
Payment
execution mode
|
Price, EUR
|
|
|
|
Internet Banking
|
Branches/
Telephone Banking
|
|
|
|
Shared
|
Payer
|
Shared
|
Payer
|
| USD |
Unlimited |
Ekonom. |
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 |
| GBP, SEK |
Unlimited |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| 14:00 |
Standard |
15.00 |
27.00 |
20.00 |
30.00 |
| 12:30 |
Express |
22.00 |
43.00 |
30.00 |
50.00 |
| RUB |
Unlimited |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| 14:00 |
Standard |
15.00 |
27.00 |
20.00 |
30.00 |
| 10:30 |
Express |
22.00 |
43.00 |
30.00 |
50.00 |
| AED, ILS, INR |
14:00 |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
AUD, CAD, CHF,
HKD, HRK, JPY,
MXN, NZD, SGD,
THB, TRY, ZAR
|
Unlimited |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| 14:00 (CAD - 15:00) |
Standard |
15.00 |
27.00 |
20.00 |
30.00 |
| BGN |
14:00 |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| BYN |
14:00 |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| 11:30 |
Standard |
15.00 |
27.00 |
20.00 |
30.00 |
CZK, DKK, HUF,
NOK, PLN, RON
|
Unlimited |
Ekonom. |
12.00 |
23.00 |
15.00 |
27.00 |
| 14:00 |
Standard |
15.00 |
27.00 |
20.00 |
30.00 |
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
Time of submitting payment - the latest when the specific type of payment may be submitted. If no time is indicated, the payment may be submitted as long as the branch is open or at any time in the remote banking channels
Shared - the price includes only Swedbank's fees; any other payment-related charges (by correspondent bank, beneficiary bank) are covered by the beneficiary. The Bank will remit 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.
EEA (European Economic Area) countries - Austria, Belgium, Bulgaria, Croatia, 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.
