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How to pay your installments

There are several ways to make your loan repayments:

  • Through the SAVY self-service portal.
  • By bank transfer.
  • By initiating a payment via the link included in the invoice sent by email. An invoice with the payable amount is sent at the beginning of each month.
  • At Perlo terminals.

Bank account details for making payments:

Recipient name: UAB Bendras finansavimas
Recipient code: 30325952
Recipient account: LT153500010002003880
Payment reference: borrower’s personal ID number (mandatory)

Important: These details cannot be used for identification purposes.

Paying from a Paysera account:

Recipient name: UAB Bendras finansavimas
Recipient account: EVP4410002003880
Payment reference: borrower’s personal ID number (mandatory)

Important: These details cannot be used for identification purposes.

Would you like to repay the entire loan?

To repay your loan early, please contact us by phone at +370 (5) 272 0151 or by email at labas@savy.lt.