Welcome joining Šiaulių Bankas

The import of transactions allows you to conveniently transfer orders prepared in the accounting system or another computer program you use to the Internet bank for execution. When importing order files in this way, there is no need to manually enter the order information into the Internet bank.

Import methods:

• single: separate transactions are created during file signing. Each individual transaction from the lists of transactions may be approved separately;
• batch: one batch import transaction is created during file signing. Only one transaction is signed, during which the transfers in the file are executed.
• Import process:

1. Before uploading the file, select the import method, single or batch.

2. Select the file from your computer and upload it to the Internet bank: the full name of the selected transfer file will appear in the File field.

3. Click the Send button and the selected transfer file will be entered into the Internet banking system.

See how to prepare an import file here.

If you want to form the statement of an account of interest, fill in these fields:

• Account: select the account whose transaction statement you want to view. The list includes the accounts specified in the Internet bank agreement. To add or change the list of accounts, contact any Šiaulių bankas AB branch or fill in the "Free-form application" in the Internet bank menu item "Applications and requests".
• Period: select the period during which you want to view the transactions performed by the bank on the account:
  • select the desired period from the list provided (the day of the last transaction is the day when the last transaction in the specified account was performed);
  • if there is no suitable period in the list of periods, specify your own by selecting the dates: press the date button and select the year, month and day in the opened calendar (clicking on the day closes the calendar).
  • Show newer records first: if you check this box, the transactions performed in the submitted report will be sorted in descending order by the date of the transactions. If you do not check this box, it will be sorted in ascending order by transaction date.
• Sort entries by amount: select the desired sorting method.
• View: select how to view the statement.
• On screen: the account statement will be displayed on the screen.
  • ISO 20022 XML: for downloading the statement in ISO 20022 XML format.
  • Pdf: for downloading the statement in PDF format.
  • XLS: for downloading the statement in Excel format.
  • Maximum list length: Select (up to 100) the number of entries you want to see per page.

When you have filled in all the required fields, click the Show button and you will be presented with a statement of the selected account on the screen. If you have selected the statement format ISO 20022 XML, Pdf or XLS, click the Download button and you will be sent an account statement in the specified format.

Clients receive already active cards, so there is no need to perform individual actions.

To change transaction limits for one card, highlight that card and click the Change Limits button. In the window that opens setting Card Limits you will be able to enter these limits:

• Amount of daily transactions
• Amount of daily cash withdrawal transactions
• Daily card payment amount
• Amount of daily online transactions
• Number of daily cash withdrawal transactions
• Number of card payment transactions per day
• Number of daily transactions
• Amount of monthly transactions
• Amount of monthly cash withdrawal transactions
• Monthly card payment amount
• Amount of daily online transactions

If you want a certain limit to be unlimited, select the check box next to Unlimited selection of that limit. After entering the desired limits for the card, press the Show button, view all the entered information and sign the transaction by pressing the Enter and Sign button.

To change transaction limits for multiple cards at once, on the Card List page, highlight multiple cards and click the Multiple Card Limits button. In the Set Limits for Cards window that opens, enter the desired limits for these cards, click the Show button, view all the entered information and sign the transaction by pressing the Enter and Sign button.