In the internet bank, you create a list of payment recipients, including recipients you only make payments to occasionally and those you pay on a regular basis. When you want to pay a bill, select the payment recipient and account for the payment and enter the date and OCR number or another message. Finally, approve your payments.

Simple way to keep track of payments

When you pay your bills using Internet Payment Service, it’s easy to keep track of your upcoming and completed payments. You can see which payments need to be made, which payments that are on their way to the recipient and which payments have been completed. All payments are saved in the internet bank for 18 months.

SEK 300 per year.
The price is deducted on a quarterly basis from the account you specified when you signed up for the service. For students with CSN student loan deposits and studying at college or university: SEK 0 per year. The price includes plusgiro and bankgiro payments and money transfers within Swedbank and to other Swedish banks.

You can make bankgiro and plusgiro payments after logging in to the internet bank using your security token or BankID under the “Payments and transfers” menu – “Bankgiro/plusgiro”. From here, you can select which account you want to pay the bill from as well as the recipient of the payment.

If it is a new recipient, click on the text “New recipient” to enter the recipient’s bankgiro or plusgiro number.
When you have entered all the information, click on the “Add” button at the bottom of the screen. If you have added a new recipient, you will also need to approve the addition using your security token before the payment is added to the recipient list on the right side of the screen. You can add multiple payments to the recipient list before approving your payments. To approve your payments, click on the “Approve” button. Check that the information is correct and approve the payments using your security token.

You will receive a confirmation when you have completed your payments. To see which bankgiro- and plusgiro payments will be made from your account, click on the “Payments and transfers” menu – “Future payments/transfers” –You can also see which bills have been added for payment from any joint accounts.