To stop payment you should use these special cancellation/amendment form for salary payments and supplier payments.

The form should be completed on-screen and submitted electronically to Bankgirot for processing. In order for the change to go through, the form must be received by 19:00 two banking days before the payment date for Salaries in Supplier payments or Salaries. For a “normal” supplier payment, the form needs to reach Bankgirot by 19:00 on the banking day before the payment date.

Autogiro: the banking day before payment by 19:00

Supplier payments: the banking day before payment by 19:00

Salaries/account deposits (and salaries in Supplier payments): two banking days before payment by 19:00.

Please note that if you send the file via the Internet bank, your bank may have an earlier end time. Check with your bank what times they apply.

Remember that Bankgirot monitors payments so that the payment is made on the right day. Please submit your payment in plenty of time.

Observe! Swedish bank holidays

6 June and Midsummer Eve, Christmas Eve and New Year’s Eve are days that may fall on a weekday but are not banking days.