Open an account

With us you can take care of your money matters easily and conveniently

  • Different accounts tailored to your needs
  • Easy-to-use Internet Banking and mobile app for easy account management

If you want to open an additional account, you can easily do it here in the Internet bank. The account will be opened immediately and you will be able to already start using it.

Open an additional account

Teach financial matters when it’s the easiest to learn new things. Open an account for your child and apply for a payment card in one of our branches. Book a visit, choosing the time and branch most convenient for you.

Book a visit

Minimize your transaction counterparty risk by securing real estate, car and any other property sale or purchase deal.

Open an escrow account

With the securities account, you have the opportunity to buy and sell securities on your own or through the bank’s brokers, and invest in Latvian or global securities markets.

Open a securities account

If you plan to start your own business, open a company account with Swedbank and get know-how and valuable tools for business development as a bonus. Moreover, remote opening of company account is free of charge!

Open new company account

A basic payment account (with or without additional services) can be opened by private individuals — residents of the European Union, who do not have a residence permit in Latvia, but may not be deported from the country based on Latvian legislation. The person must submit a certificate proving that they do not hold accounts in any other credit institution in the Republic of Latvia. More information is available here.

Book an appointment

You can move your current account and the payments associated with it from one bank to another in Latvia. Current accounts and payment arrangements (such as automatic payment of e-invoices or standing orders) can be moved between banks if they provide services related to current accounts in Latvia and the current accounts are euro accounts. Moving accounts is free of charge. To perform current account switch, please visit any of our branches.

Accounts, payments

  • Current account

    Current account

    Service Price, EUR
    Receiving
    Account opening Free of charge
    Opening an additional account Easier via Internet Banking Free of charge
    The first verification of documents for customers who hold a personal ID issued outside the EU, the EEA or Switzerland and do not hold a permanent residence permit issued in Latvia. 150.00
    Setting up Swedbank's power of attorney for operating the account Only in branches 6.00, incl. VAT
    Setting up Swedbank's power of attorney Only in branches Free of charge
    Using
    Account maintenance Free of charge
    Maintaining an inactive account 7.11 a year
    Fee for unauthorized debit balance 0% per annum
    Other services
    Inheritance document processing within 5 business days 12.00, incl. VAT
    Serving with power of attorney issued by Swedbank Only in branches Free of charge
    Serving with power of attorney issued by other institution Only in branches 12.00, incl. VAT (first time)
    6.00, incl. VAT (every next time)
    Serving with power of attorney issued by Notary or Orphan's Court Only in branches 6.00-12.00, incl. VAT
    Closing
    Closing an account Easier via Internet Banking Free of charge

    The Bank does not calculate and pay interest on account balances to the Client.

    Effective from 01.07.2018.

  • Securities account
    • Safekeeping fee is calculated based on the value of the portfolio on the last date of the calendar month. Securities are priced according to the month end prices of the Bank’s local agents, market price or nominal value. Bonds are priced at nominal value. Fees are debited on the 20th or later date of the following month from the Client’s cash account linked to the securities account.
    • If Client only holds securities of Estonian, Latvian or Lithuanian companies under liquidation or bankruptcy proceedings according to the Nasdaq CSD SE data, no safekeeping fee is charged.
    • ETF safekeeping fee equals to the safekeeping fee of its trading country.
    • Safekeeping of Depositary Receipts (ADR, GDR) is subject to the respective DR Agent’s fees in addition to safekeeping fees.
    • Tax relief at source / tax reclaim and general meeting services are subject to availability on each specific market.
    • Maintenance fee of an owner account is charged in addition to monthly securities safekeeping fee. Owner account is an account in the name of the Client opened at Nasdaq CSD SE and used only on behalf of the specific Client.
    • Owner account at Nasdaq CSD SE may be opened only at the branch office.
    • Safekeeping fee is calculated based on the value of the portfolio on the last date of the calendar month. Securities are priced according to the month end prices of the Bank’s local agents, market price or nominal value. Bonds are priced at nominal value. Fees are debited on the 20th or later date of the following month from the Client’s cash account linked to the securities account.
    • If Client only holds securities of Estonian, Latvian or Lithuanian companies under liquidation or bankruptcy proceedings according to the Nasdaq CSD SE data, no safekeeping fee is charged.
    • ETF safekeeping fee equals to the safekeeping fee of its trading country.
    • Safekeeping of Depositary Receipts (ADR, GDR) is subject to the respective DR Agent’s fees in addition to safekeeping fees.

    Securities account

    Further information on securities accounts and transactions and payable and paid charges is available from the Bank.
    If the Bank is obliged to pay taxes, fees, interest, penalties or incur other costs (that are not covered in the Bank’s price list below) for the provision of securities safekeeping and transaction services to the Client, the Bank shall have the right to debit such amounts from the Client’s Cash Account without Client consent.

    Effective from 01.03.2020

    Service Price, EUR
    Receiving
    Account opening 0,00-4,50 Via Internet Banking - Free of charge
    At branches - 4.50
    Account statements
    Statement of holdings 0,00-7,00 Via Internet Banking - Free of charge
    At branches – 7.00
    Statement of transaction 0,00-7,00 Via Internet Banking - Free of charge
    At branches – 7.00
    Monthly Securities Safekeeping Fees options
    • Safekeeping fee is calculated based on the value of the portfolio on the last date of the calendar month. Securities are priced according to the month end prices of the Bank’s local agents, market price or nominal value. Bonds are priced at nominal value. Fees are debited on the 20th or later date of the following month from the Client’s cash account linked to the securities account.
    • If Client only holds securities of Estonian, Latvian or Lithuanian companies under liquidation or bankruptcy proceedings according to the Nasdaq CSD SE data, no safekeeping fee is charged.
    • ETF safekeeping fee equals to the safekeeping fee of its trading country.
    • Safekeeping of Depositary Receipts (ADR, GDR) is subject to the respective DR Agent’s fees in addition to safekeeping fees.
    Swedbank Group funds Free of charge
    Other investment funds, equities and bonds*
    - Up to 30 000 EUR** Free of charge
    - From the value above 30 000 EUR** 0.008%
    * Securities registered in Austria, Belgium, Canada, Czech Republic, Denmark, Estonia, Finland, France, Germany, Hungary, Ireland, Italy, Latvia, Lithuania, Netherlands, Norway, Poland, Portugal, Russia, Spain, Sweden, Switzerland, UK, USA and Depositary Receipts (ADR, GDR), Eurobonds.
    ** Swedbank Group Funds are excluded from the calculation of the portfolio value for safekeeping fee calculation.
    Other countries Subject to agreement
    Other services options
    • Tax relief at source / tax reclaim and general meeting services are subject to availability on each specific market.
    • Maintenance fee of an owner account is charged in addition to monthly securities safekeeping fee. Owner account is an account in the name of the Client opened at Nasdaq CSD SE and used only on behalf of the specific Client.
    • Owner account at Nasdaq CSD SE may be opened only at the branch office.
    Owner securities account opening at Nasdaq CSD SE 50.00
    Owner securities account monthly account maintenance 50.00
    Tax relief at source / tax reclaim Subject to agreement
    Participation in general shareholder’s meeting Subject to agreement
    Closing
    All securities account types Free of charge
    Transactions with securities See Securities and Other Exchange-traded financial instruments
    Transactions with investment fund units See Investment Funds

    Effective from 01.03.2020.

  • Escrow Account

    Escrow Account

    Service Price, EUR
    Receiving
    Account opening Easier via Internet Banking
    - With standard terms of agreement Min. 100
    - With non-standard terms of agreement Agreed on case-by-case basis, min. 200,00
    - When granting a mortgage loan 0.4% of the amount (min. 50.00, max. 200.00)
    Setting up account additionally in foreign language Agreed on case-by-case basis, min. 100,00
    Verification of documents issued outside Latvia (ID, passport, business supporting documents, etc.) 200,00
    Serving with a power of attorney issued by other institutions See Current account
    Using
    Account handling 0.00 - 150.00
    Changes
    - In standard terms of agreement 50.00
    - In non-standard terms of agreement As agreed in each case
    Provision of information Free of charge
    Closing
    Account closure Free of charge

    Effective from 01.03.2017
  • Payments in EUR

    Payments in EUR

    Service Time of
    submitting payment    		 Payment
    execution mode    		 Price, EUR
    Shared
    Via Internet
    Banking    		 Shared
    Branch/TB
    To own or other
    person's account at
    Swedbank Latvia    		 Unlimited Immediately Free of charge 3,00
    To another bank in Latvia 16:00 Economy 0.36 3.00
    16:00 Express 15.00 20.00
    To another bank in Latvia what joined Instant payments schema Unlimited Immediately 0,36 -
    To an account at
    Swedbank Group    		 16:00 17:30 Economy 0.36 3.00
    To EEA countries Unlimited Economy 0.36 3.00
    16:00 Express 15.00 20.00
    Service Time of
    submitting payment    		 Payment
    execution mode    		 Price, EUR
    Via Internet Banking
    Shared/Payer    		 At branches/TB
    Shared/Payer
    Outside EEA countries
    (also to EEA countries if
    beneficiary's IBAN is not provided)    		 Unlimited Economy 12.00 / 23.00 15.00 / 27.00
    16:00 Standard 15.00 / 27.00 20.00 / 30.00
    14:00 Express 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 agrees to cover all expenses related to the payment. The Bank is entitled to debit the expenses from the Customer’s Account without any express approval by the Customer. The Bank does not assume any responsibility for non-compliance by any of the banks involved (correspondent bank or beneficiary bank) with instructions of the Bank or for a payment not being received in full amount due to other reasons beyond the control of the Bank.

    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, the United Kingdom (including Gibraltar).

    Effective from 15.10.2017

  • Payments in Foreign Currency

    Payments in Foreign Currency

    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 the beneficiary bank or intermediary bank after 2 business days

    Standard - delivery of funds to the beneficiary bank or intermediary bank after 1 business day

    Express- delivery of funds to beneficiary or intermediary bank on the same business day

    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 - this payment price means that all charges (by correspondent bank, beneficiary bank) arising in the course of transferring the payment will be covered by the payer. The bank will remit the payment to the correspondent bank or the beneficiary bank with a note "OUR" in the corresponding SWIFT message field "Details of charges" instructing the beneficiary bank to pay out the full amount of the payment to the beneficiary. The Bank’s liability is limited to this condition. The Bank bears no responsibility for non-compliance by the intermediary bank or beneficiary bank with the Bank’s instructions, or for incomplete receipt of the credit transfer due to other reasons beyond the control of the Bank (such as the transfer practice in the particular country).

    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, the United Kingdom (including Gibraltar).

    To EEA countries

    Allowed commission type "Shared" or "SHA".
    Currency Time of
    submitting payment     		Payment
    execution mode     		Price, EUR
    Internet Banking ‏Branches/
    Telephone Banking
    USD Unlimited Ekonom. 12.00 15.00
    16:00 Standard 15.00 20.00
    15:00 Express 22.00 30.00
    GBP, SEK Unlimited Ekonom. 12.00 15.00
    14:00 Standard 15.00 20.00
    12:30 Express 22.00 30.00
    RUB Unlimited Ekonom. 12.00 15.00
    14:00 Standard 15.00 20.00
    10:30 Express 22.00 30.00
    AED, ILS, INR 14:00 Ekonom. 12.00 15.00
    AUD, CAD, CHF,
    HKD, HRK, JPY,
    MXN, NZD, SGD,
    THB, TRY, ZAR     		Unlimited Ekonom. 12.00 15.00
    14:00 (CAD - 15:00) Standard 15.00 20.00
    BGN 14:00 Ekonom. 12.00 15.00
    BYN 14:00 Ekonom. 12.00 15.00
    11:30 Standard 15.00 20.00
    CZK, DKK, HUF,
    NOK, PLN, RON     		Unlimited Ekonom. 12.00 15.00
    14:00 Standard 15.00 20.00

    Economy - delivery of funds to the beneficiary bank or intermediary bank after 2 business days

    Standard - delivery of funds to the beneficiary bank or intermediary bank after 1 business day

    Express- delivery of funds to beneficiary or intermediary bank on the same business day

    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.

    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, the United Kingdom (including Gibraltar).

    In Swedbank Latvia

    Currency Time of
    submitting payment     		Payment
    execution mode     		Price, EUR
    Internet Banking ‏Branches/
    Telephone Banking
    To own or other person's account
    at Swedbank Latvia     		Unlimited Immediately Free of charge 3,00

    Effective from 18.07.2018

  • Payments within Swedbank Group

    Payments within Swedbank Group

    Swedbank Group payment price applicable if SWIFT codes specified correctly in the payment order, e.g. HABAEE2X, HABALT22, SWEDSESS, SWEDDKKK, SWEDFIHH, SWEDNOKK. Allowed commission type "Shared" or "SHA".
    Currency Time of
    submitting payment    		 Price, EUR
    Internet Banking ‏Branches/
    Telephone Banking
    Payments to Estonia, Lithuania
    EUR 17:30 0.36 3.00
    AUD, CAD, CHF, JPY, RUB, CZK, DKK, GBP, NOK, HUF, PLN 15:00 2.00 3.00
    BGN, HRK, RON (only to Estonia) Unlimited 2.00 3.00
    HKD, TRY, SGD Unlimited 2.00 3.00
    SEK, USD 16:00 2.00 3.00
    Payments to Sweden
    EUR 17:30 0.36 3.00
    AUD, CAD, CHF, JPY, RUB, HKD, TRY, SGD, MXN,
    NZD, THB, ZAR, HRK, RON, CZK, GBP, HUF, PLN    		 Unlimited 2.00 3.00
    AED, INR, ILS, BGN 14.00 2.00 3.00
    DKK, NOK 15:00 2.00 3.00
    SEK, USD 16:00 2.00 3.00
    Payments to Denmark, Finland, Norway
    EUR 17:30 0.36 3.00
    AUD, CAD, CHF, JPY, RUB, CZK, GBP, HUF, PLN Unlimited 2.00 3.00
    DKK, NOK 15:00 2.00 3.00
    SEK, USD 16:00 2.00 3.00

    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.

    Effective from 18.07.2018

  • Standing orders and E-invoices

    Standing orders and E-invoices

    Service Price, EUR
    Standing orders
    Standing order registration Best value via Internet Banking 0.00 - 3.00, incl. VAT
    Standing order automated payment 0,00-0,36
    Early termination of standing orders Free of charge
    E-invoices
    Registration of e-invoice receipt application or automated payment agreement Easier via Internet Banking 0.00 - 3.00, incl. VAT
    E-invoice receipt Easier via Internet Banking Free of charge
    E-invoice payment 0,00-0,36
    Amendment or termination of e-invoice automated payment agreement, discontinuation of e-invoice Easier via Internet Banking Free of charge

    Effective from 01.10.2016

  • Other Payment Services

    Other Payment Services

    Service Price, EUR
    Investigation or correction of a payment (sent, received or non-received)
    In case of error by Swedbank Free of charge
    If the beneficiary's account is with Swedbank or other commercial bank in Latvia or Swedbank Group 10.00 + actual costs
    Investigation or correction of foreign payments 35.00 + actual costs
    Payment revocation
    In case of error by Swedbank Free of charge
    If the beneficiary's account is with Swedbank or other commercial bank in Latvia or Swedbank Group 17.00 + actual costs
    If the beneficiary's account is outside Latvia 55.00 + actual costs
    Incoming currency payment's crediting into account/processing in currency
    From other account at Swedbank or other bank in Latvia, EU regulated payments Free of charge
    Crediting of incoming currency* payments to account in a currency from abroad and if the fee is to be covered by the beneficiary or on a shared basis *incl. EUR outside EEA 3.00
    Payments from abroad with the instruction that the fee is payable by the payer Free of charge
    Other services
    Additional processing (verification, confirmation or cancellation) of payments made via Internet Banking,
    according to the Remote Banking Services Agreement    		 7.00
    Currency exchange in current account 0- 3,00 Easier Internet Banking
    Investigation or revocation of a remitted or non-received payment - payment for the service does not guarantee the return of funds to customer’s account. Refunding of an executed payment is possible with the beneficiary’s consent only. If investigation shows that Swedbank has made an error, the charge will be refunded to the customer. Actual costs means the fees that a correspondent and/or beneficiary bank may charge independently from Swedbank for investigation or correction of a payment order.

    Effective from 01.07.2018.

  • Price list for customers who joined the Senior service program before 01.09.2016.

    Price list for customers who joined the Senior service program before 01.09.2016.

    Product/service Price, EUR
    Swedbank Classic Debit Card
    Receiving the card
    - New card 0.71
    - Replaced card 0.71
    - Renewed card 0.00 - 0.71
    Card's monthly fee 0.43
    Payments in Latvia
    To own account at Swedbank in EUR 0.00 - 3.00
    To other person's account at Swedbank in EUR 0.00 - 3.00
    To own account or other person's account at Swedbank in foreign currencies 0.00 - 2.13
    To another bank in Latvia, EUR 0.36 - 3.00
    Term Deposit
    Term Deposit
    (with interest payout upon maturity)    		 Best value via Internet Banking Interest rate improvement + 0.01%

    Effective from 15.10.2017.
  • Cash transactions in branches

    Cash transactions in branches

    Service Price, EUR
    Ordering cash from 7500 EUR (including) 50 % of the cash withdrawal fee

    When cash is ordered in advance, 50 % of the cash withdrawal fee is charged at the time of ordering. The rest of the fee is charged upon collecting the order. If the order is not collected, the fee already charged will be not be refunded. Withdrawal of amounts from 7500 EUR (including) at branch must be ordered two working days in advance by 13:00.

    Users of remote services can order cash by phone on 67 444 444 or in their Swedbank Internet Banking user account.
    EUR coin processing when performing cash transactions, incl. coin exchange and changing coins into banknotes 1.00 for every 50 items

    Only EUR coins are accepted and paid out. The coin processing fee is charged in addition to any fee for money deposit or withdrawal.

    The bank does not accept coins that are scratched, mechanically damaged or changed their original appearance.
    Money deposit
    To own Swedbank account Also for cash deposits into accounts of Swedbank or Swedbank Group affiliates to cover company’s contractual obligations related to these companies or commissions for used services.
    - Up to 9.99 EUR Free of charge 1x a month
    - Above 9.99 EUR 0.5% of the amount (min. 10.00)
    Money withdrawal
    1. Withdrawal of amounts from 7500 EUR (including) at branch must be ordered two working days in advance by 13:00 o’clock. Withdrawal must be ordered in advance in person at a branch, or users of remote services can order by phone on 67 444 444 and in their Swedbank Internet Banking user account.
    2. When ordering cash from 7500 EUR (including), 50% of the cash withdrawal fee is charged at the time of ordering. The rest of the fee is charged upon collecting the order. If the order is not collected, the fee already charged will be not be refunded.
    No Swedbank konta
    - Up to 9.99 EUR Free of charge 1x a month
    - Above 9.99 EUR 1% of the amount, min. 10,00

    Withdrawal of amounts from 7500 EUR (including) at branch must be ordered two working days in advance by 13:00. Users of remote services can order cash by phone on 67 444 444 or in their Swedbank Internet Banking user account.

    When cash is ordered in advance, 50% of the cash withdrawal fee is charged at the time of ordering. The rest of the fee is charged upon collecting the order. If the order is not collected, the fee already charged will be not be refunded.
    Cash withdrawal from a blocked account 15.00

    For branches that handle cash, see the list

    Cash transactions over EUR 15,000 can be performed at the branch “Ķīpsala”, Liepāja, Valmiera or Daugavpils branch.

    Bank does not accept or replace EUR banknotes with indiscernible security elements and nominal value (e.g. burnt, stained with oil, coloured, damaged in washing machine or otherwise, as a result of which the banknote is discoloured).

    Effective from 19.08.2020

  • Cash operations in ATM and traders

    Cash operations in ATM and traders

    Debit card EUR Debit card USD
    In ATMs
    Cash withdrawal in ATMs of Swedbank and cooperation partners In Swedbank Group ATMs in Latvia, Lithuania, Estonia, as well as in ATMs of SEB Bank in Latvia. The default limit on cash withdrawals is 1,400 EUR a day.
    - up to 750 EUR a month Free of charge Free of charge
    - above EUR 750 a month 0.5% of the amount 0.5% of the amount
    Cash withdrawal in other banks’ ATMs and in other banks 2.00 + 3% of the amount 3 + 3% of the amount
    Depositing cash in Swedbank's cash deposit machines Free of charge (limited to 7500 EUR a month)
    In retail outlets
    Cash withdrawal in retail outlets Free of charge Free of charge More information about shops in Latvia where the cash withdrawal service is available.

    Effective from 19.08.2020.
    Swedbank Credit Card
    Gold Revolving Credit Card
    VISA Platinum Credit Card
    Fixed Payment Credit Card    		 Platinum Credit Card (Mastercard)
    In ATMs
    Cash withdrawal in ATMs of Swedbank and cooperation partners, other banks’ ATMs and in other banks 2 + 3% of the amount Up to 1000 EUR a month free of charge,
    over 1000 EUR 3% of the amount    		 In Swedbank Group ATMs in Latvia, Lithuania, Estonia, as well as in ATMs of SEB Bank in Latvia. The default limit on cash withdrawals is 1,400 EUR a day.
    Depositing cash in Swedbank's cash deposit machines Service not available from 01.08.2018 Service not available
    In retail outlets
    Cash withdrawal in retail outlets Free of charge Free of charge More information about shops in Latvia where the cash withdrawal service is available.

    Effective from 19.08.2020

Fee information

To improve transparency and comparability of fees, banks are obliged to make available the following documents:

  • The Fee Information Document (FID), which must be provided to prospective clients, and sets out pre-contractual fee information for payment account linked services.
  • List of standardized terms of services most frequently used in the Republic of Latvia and their definitions, which lists and defines payment account linked services in a standardised manner.
  • Statement of Fees (SoF), which must be provided to each client, showing an overview of fees charged and interest paid in a year. Statement of Fees will be available in customer Internetbank starting from 5 june, 2019.
Fee information document

To improve transparency and comparability of fees, banks are obliged to make available the following documents:

  • The Fee Information Document (FID), which must be provided to prospective clients, and sets out pre-contractual fee information for payment account linked services.
  • List of standardized terms of services most frequently used in the Republic of Latvia and their definitions, which lists and defines payment account linked services in a standardised manner.
  • Statement of Fees (SoF), which must be provided to each client, showing an overview of fees charged and interest paid in a year. Statement of Fees will be available in customer Internetbank starting from 5 june, 2019.
List of standardized terms of services
  • For the full price list, click here.
  • All the terms and conditions are available here.

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