No matter how many wage recipients you have, money is transferred as a single payment order, which means you don’t waste time paying money and making many transfers or other operations.
You’ll have two convenient options:
If you are paying wages in cash from your corporate account, you are charged the cash collection fee. You won’t have to pay it subscribing to the wage transfer service.
For more information about this service and the terms and rates please call
Main requirements for the wage payment orders to be uploaded in the ISO20022 XML format:
1. Login to SEB‘s Internet Bank and submit the required data of consolidated payments. You may do it in two ways:
2. After submitting the required data, you will be able to perform the following actions:
3. In menu item ’’Payments’’ → ‘For authorization’’ all consolidated payments created by you will be displayed (submitted after filling out the form and uploaded). You will be able to perform the additional actions:
Additional actions can be made (only for the persons entitled to submit the consolidated payments):
4. After confirmation You may review the executed payment order in an extract from the statement of account (‘’Accounts/Cards’’→ ‘’Account statement’’ – it will be displayed as one transaction.
A deferred payment order may be submitted – you may select a future execution date (up to 360 days) of the payment order in the payment order execution field.
If on the date of execution of the payment order, the account balance is insufficient, the consolidated payment will not be executed and the payment order will be rejected.
Services | Services |
---|---|
Submission of salary (consolidated) payment | EUR 1.50 |
Payment within SEB Bank1 | EUR 0.00 |
Payment to other bank registered in Lithuania or in the European Union and the European Economic Area countries, Switzerland, Monaco, San Marino and Andorra1 | EUR 0.41 |
1 The fee is applied to a payer for every payment to a submitted account on the list
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