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.

The sender sends the information regarding the payment and name and address to the recipient in one of Bankgirot’s payment services such as Supplier Payments. The recipient receives the order by post and must go to a bank to cash it. It can also be used to buy goods in many shops such as ICA, Statoil etc.

Yes, every payment is assigned a code depending on how the payment was made – Internet payments, Supplier payments or Paper-based payments. This means that you can easily obtain statistics of the customer’s payment methods.

 You have to go to your bank and deposit the money into your account.

You can use the service Supplier payments service to make a deposit from a Bankgiro number to a bank account number.

Contact your bank if you do not have this service or ask them what solution they can offer you.

It is a cash payment sent to a recipient’s name and address where the sender does not have information regarding the recipient’s bankgiro number or account number.

Do you want to change or cancel the report (paper report) for a service you need to contact your bank.

Click here to get to the list of contact details for the banks.

Bankgirot does not have a service for foreign payments. However, if you have an agreement for the Supplier payments service with your bank for the foreign payments service, send the foreign payments in the same file as the Swedish payments. Bankgirot will then deal with the Swedish payments and send the foreign payments to your bank.