Payments in EUR
Service |
Payment submission type and time |
Price, EUR |
|
via Internet Banking |
via Branch/Telephone Banking |
Shared |
Intra-bank payments |
To own or other person's account at Swedbank Latvia |
Immediately |
Free of charge |
5.00 |
European payments* |
To other bank in Latvia or to the European payments area countries |
Economy
Delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order.
16:00
|
0.36
Free of charge for account holders of up to 22 years of age.
|
5.00 |
Express
Delivery of funds to beneficiary bank or intermediary bank on the same business day, within an hour after the Bank accepts the customer’s order.
16:00
|
15.00 |
20.00 |
To an account at Swedbank Group Payments to Estonia, Lithuania, Sweden, Denmark, Finland, Norway. |
Economy
Delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order.
17:30
|
0.36
Free of charge for account holders of up to 22 years of age.
|
5.00 |
International payments |
To other bank outside the European payments area countries (and European payments if beneficiary’s IBAN is not specified) |
|
Shared/Payer |
Shared/Payer |
Economy
Delivery of funds to beneficiary bank or intermediary bank 2 business days after the Bank accepts the customer’s order.
Unrestricted
|
12.00 / 23.00 |
15.00 / 27.00 |
Standard
Delivery of funds to beneficiary bank or intermediary bank the next business day after the Bank accepts the customer’s order.
16:00
|
15.00 / 27.00 |
20.00 / 30.00 |
Express
Delivery of funds to beneficiary bank or intermediary bank on the same business day as when the Bank accepts the customer’s order.
14:00
|
22.00 / 43.00 |
30.00 / 50.00 |
Time of submitting payment - the latest when the specific type of payment may be submitted. If no time of submitting 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.
* European payments or SEPA (Single Euro Payments Area) - euro payments to a European bank (bank, that is located in EU member states and in United Kingdom, Andorra, Gibraltar, Iceland, Liechtenstein, San Marino, Monaco, Norway, Switzerland and Vatican (Holy See)).
Effective from 01.09.2022.