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.