How to make transaction?

In account statement you can ascertain that the payment has been executed.

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After completing all required fields, click ‘Continue’. Check the information you have entered and confirm the payment by using authorisation code from the code card or digipass.

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When completing any payments and prior to confirmation you can save it as a template by choosing from the additional options and clicking ‘Add to my templates’. Enter the name of the template and click ‘Continue’.
With one code you can simultaneously confirm both a prepared payment and its template.
In the section ‘My templates’ of the menu ‘Payments’ you can ascertain that a new template has been added.

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If you will have to regularly make a payment for the same amount, we suggest that prior to its confirmation you set it up as a standing order with further automatic execution. In the additional options click ‘New standing order’. Choose regularity of the payment, the date of the first payment, the end date of the payment, and click ‘Continue’. With one code you can simultaneously both confirm a prepared payment and prepare the agreement of the standing order.
In the section ‘Standing orders’ of the menu ‘Payments’ you can ascertain that a standing order has been made.

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1. Click “to own account”
2. Choose from and to which account you would like to transfer the funds
3. Specify the amount, choose the payment currency and enter the purpose of payment (140 characters)
4. The remaining fields will be completed automatically

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1. Choose from which account you would like to transfer the funds
2. Enter the name and account number of the beneficiary (partly completed fields will be shown in the payment form)
3. Specify the amount, choose the payment currency and enter the purpose of payment (140 characters)

When you enter the name of the beneficiary and IBAN account of the other bank in Latvia, as well as choose EUR as payment currency, the form will offer to execute it as the domestic payment (standard SEPA payment in Latvia) or European Express payment. But payments in foreign currencies to other banks in Latvia will be executed as international (cross-border) payments.

When you enter the name of the beneficiary and IBAN account of the other bank in one of the countries of European Economic Area, as well as choose EUR as payment currency, the form will offer to execute it as standard SEPA payment or European Express payment.

SEPA payment can be made only with ‘SHA’ (shared) commission. For the SEPA payment none of the banks involved in execution of the transfer shall be entitled to withhold commission from the total amount of transfer specified in the payment order.

JIf the beneficiary of the payment is located outside of European Economic Area, you will have to fill in several additional fields. Choose the payment type: Standard cross-border payment, Urgent or Express

Enter the receiving bank’s BIC (SWIFT) code, name and address. Choose the most suitable type of payment for servicing of the international transfer: ‘SHA’ or ‘OUR’

Read more about Cross-border payment types and SHA/OUR commission fees.