How to make Salary payments?

Salary payment is intended for companies to transfer the salaries to their employees. The recipients may be the customers of any Latvian bank. If the payment sender and recipient has Current account which number contains only letters “RIKO” (LVxxRIKOxxxxxxxxxxxxx), both recipient card number and account number IBAN may be specified in the salary payment.

f the payment recipient is a customer of another bank, his IBAN account number shall be specified.

If the number of recipients exceeds 50, when importing the payment it will be automatically split into several parts.

Make Salary payment

Open the section "Payments"
Select "New Payment"
In the left-hand menu select "Salary payment"
Click "Payment import" if you want to import the consolidated (salary) payment file prepared in your accounting system, or fill out the details of the recipients manually in the Internet bank
If the details are filled in manually, in the beginning only 5 columns shall appear, where you enter information about the employees. If you need more columns, click the link "+ Add another 5 recipients
The fields "Total" and "Total recipients" will be filled in automatically every time you add more recipient fields.
When you have finished making the payment (not to exceed 15 minutes), check whether all recipients are marked with a tick. If the field is not ticked, then after using the "Add" or "Pay" button it will disappear regardless of whether it contains any data or not.
Press the "Pay" button
Review the prepared payment. If everything is correct, enter the required code and confirm that the payment is sent for execution.