An account with EUR, USD, GBP balances and in-bank conversion. The base of the client’s settlement infrastructure in the jurisdiction.
Updated 19.08.2026
Paysera · Lithuania
A Paysera business accounta European IBAN remotely
Support in opening a Paysera account — a Lithuanian payment institution: a European IBAN and SEPA payments with fully remote onboarding.
- BUSINESS ACCOUNT
- IBAN
- SEPA
- REMOTE
- LithuaniaJurisdiction
- EUR · USD · GBPMain currencies
- For non-residentsApplications considered
- Per bank termsOpening format
Overview
Key terms
Paysera is a licensed e-money institution in Lithuania: an IBAN, SEPA, multi-currency accounts and reasonable tariffs for an operating business. A frequent scenario is a fast settlement setup for a new European company while the main bank account opens.
- Account type
- Business account
- Client
- Including non-residents — per bank requirements
- Currencies
- EUR · USD · GBP
- Bank card
- Yes, per the selected bank product
- SWIFT
- Yes
- SEPA
- Yes
- Opening
- Fully remote; per the institution’s current terms
- Timeline
- Usually one to several working days; depends on the institution’s review
- Bank fees
- Set by the bank; shown before the work starts
- BRIDGES GLOBAL service
- From €1,500, fixed before payment
Products
What you get
An international payment card linked to the account — physical and digital formats per the bank’s line.
Online banking and a mobile app: payments, conversion, statements and bank communication remotely.
File preparation, filing coordination and responses to bank requests — before the decision and after opening.
Bank card
Debit card
- Payment network
- Visa or Mastercard — per bank product
- Currencies
- EUR · USD · GBP
- Format
- Physical and digital card
- Delivery
- At a bank branch at opening or later
- Mobile wallets
- Per current bank terms
- Maintenance
- Per bank tariffs; shown before the project
Card issuance and maintenance terms are set by the bank. Before the project we confirm the current tariffs of the selected product.
Non-residents
Which companies the service accepts
Paysera works with EEA companies and several other jurisdictions. Ownership transparency, clear activity and verifiable source of funds decide — the file is prepared before filing.
- A European IBAN within days
- Fully remote onboarding
- A working setup while the main bank opens
Availability
Availability by citizenship
Select citizenship:
Statuses reflect review practice as of the verification date and are not a promise on the bank’s behalf. The bank makes the final decision on each specific application.
Requirements
What the applicant needs
Paysera serves clients from a defined country list - we check yours at the pre-check.
A document with the actual residence address is the onboarding base.
At noticeable volumes the institution requests source proof — prepared in advance.
Onboarding is remote: a passport and an in-app selfie check.
Preparation
Documents for the bank
The exact list depends on citizenship, residency and source of funds: after the pre-check we send a personal list with samples.
Source of funds
Pick your main source — we show the documents the bank typically requests.
- Employment contract or employer letter
- Salary account statements
- Tax returns where applicable
Pricing
BRIDGES GLOBAL support packages
Account and core support until the bank’s decision
Adds card issuance and digital banking set-up
Adds support for bank compliance requests for 6 months after opening
- Preliminary check
- Personal document list
- Application and banking file preparation
- Visit booking and coordination
- Bank communication support
- Responses to additional bank requests
- The bank’s decision to open the account
- Bank fees and tariffs
- Minimum balance and deposits
- Third-party costs: translations, apostilles, travel
Process
How the account opening works
- 01Pre-check
We assess citizenship, residency, source of funds and account purpose — and say honestly whether the application has a prospect.
- 02Payment and project creation
Once the fit is confirmed we invoice the service. The project gets a number and a personal coordinator.
- 03Document collection
We send a personal list, verify each document and request anything missing in advance.
- 04Banking file
We build the file in the logic of compliance questions: source of funds, account purpose, expected operations.
- 05Filing and visit
Onboarding is fully remote: video identification and electronic documents. We support the application and answer the institution’s requests.
- 06Compliance review
The bank reviews the application. We answer additional Paysera requests and keep the client informed.
- 07Bank decision
The decision belongs to the bank. If declined, we analyse the reason and propose the next step — keeping the prepared file.
- 08Account and card
We help activate the account, the card and digital banking. On the extended package we stay available for bank requests.
Compliance
Compliance and source of funds
The bank assesses not the size of the capital but its clarity: where the funds come from, what the client does, what operations are planned. We prepare the file in this logic before filing, so most compliance questions close in advance rather than in correspondence after filing.
The final decision on opening the account, issuing the card and providing banking products belongs to the bank. BRIDGES GLOBAL provides consulting and support services and does not guarantee a positive bank decision. Payment is made for BRIDGES GLOBAL services in preparing and supporting the project.
Questions
Account opening questions
Paysera is more flexible with non-standard jurisdictions and activities, Revolut is stronger in cards and integrations. They often work as a main-plus-backup pair.
Paysera is a licensed e-money or payment institution, not a classic bank: funds sit in segregated accounts, though bank-style deposit insurance may not apply. For settlements it is standard European infrastructure.
On the country of residence, not citizenship: the institution checks whether your residence country is served. At the pre-check we say precisely whether the service is available to you.
Payment institutions decline for the same reasons banks do: unclear source of funds and account purpose. We prepare the file in advance and answer requests — the difference between approval and a block.
Payment covers BRIDGES GLOBAL’s preparation and support work, not the institution’s decision. We start with a free pre-check; termination terms are fixed in the agreement before payment.
Team
Who runs banking projects
Dmitry NagyInternational Tax ConsultantBanking solution shortlist and the preliminary client check
Klara RihterHead of Compliance and Due DiligenceThe banking file and source of funds
Elena TitovaClient Relationship ManagerProject coordination and client liaison- 20+ yearsof international practice
- 8,000+families obtained status with BRIDGES GLOBAL
- 40+countries and jurisdictions in work
Availability