Salary payment with one order to all your employees
You can make a salary (consolidated) payment order in internet bank by importing it from your accounting software or creating a consolidated payment order in internet bank.
It is fast and convenient as it takes only one payment order. The payment can include payments only in euros to bank accounts in SEB and standard SEPA payments.
No special agreement needed: the service is available for internet bank users who have corresponding rights.
Easy
- Login to the internet bank, submit a single consolidated payment order, and the money will be transferred to all your employees.
- You can transfer the money in euros to SEB or any other bank accounts within Lithuania, European Economic Area, Switzerland and the United Kingdom.
Convenient
You’ll have two convenient options:
- import a ready-made payroll sheet from your accounting application
- create a payroll sheet once and only adjust it afterwards
You can create template for consolidated payments in the internet bank, by choosing payment option “Add to my templates”.
Secure
- Payments included in consolidated payment are shown as a single amount in your account statement.
- You can give access to review consolidated payment details only to certain people
- A detailed salary payment report is available in internet bank: under Other / Settings -> History. This information will be available only to those employees to whom you will grant such right.
Fast
No matter how many salary recipients you have, money is transferred as a single consolidated payment order, which means that you will not waste time making separate payments.
Cheaper
No fee is applied for consolidated intra-bank payment if beneficiary’s account is in SEB.
No worries about cash
You will not need to worry about safe transportation of cash to pay salaries.
Price list
| Service | Charge |
|---|---|
| Submission of salary (consolidated) payment | EUR 1.50 |
| Payment within SEB Bank1 | EUR 0.00 |
| Salary (consolidated) payment in euro to other bank registered in Lithuania or in the European Union and the European Economic Area countries, United Kingdom, Switzerland, Monaco, San Marino and Andorra1 | EUR 0.33 |
1 The fee is applied to a payer for every payment to a submitted account on the list
Data import
Wage payment orders via the Internet Bank can be uploaded in the ISO20022 XML format.
Main requirements for the wage payment orders to be uploaded in the ISO20022 XML format:
- PaymentInformation/CategoryPurpose/Code field value – SALA;
- Payment order currency – euro (EUR);
- Beneficiary’s account – account within SEB or any other bank in Lithuania and European Economic Area countries.
