Bank link

To sign the agreement, please fill in the payment collection application. We will then send you the agreement for signing within two business days. Once we have received the signed agreement, you will get detailed setup instructions within one business day.

Yes, to sign the bank link agreement, you need to have an active client agreement with LHV. Each bank link payment will be transferred directly to your LHV account. If you are not yet an LHV client, you can conveniently start the process on our website.

Yes, if you wish, you can test the Demo version of bank links. To do so, please contact Paytech customer support on business days (Mon–Fri 9–17) before signing the agreement (email: makselahendused@lhv.ee; phone: +372 644 2201).

What makes our bank link special is that there are no contract or monthly fees. A fixed fee per transaction applies as agreed.

LHV, Swedbank (EE, LV, LT), SEB (EE, LV, LT), Luminor (EE, LV, LT), Coop Pank (EE), Citadele (EE, LV, LT), Artea (LT) and Revolut. You can choose which of these bank links you want to display on your website or invoices.

Yes, you can. LinkPay is a payment link that allows your clients to conveniently pay an invoice in the way that suits them best. You can add the payment link to your company website, send it by email, include it on an invoice, or share it as a QR code.

You can define the transaction details yourself — for example, you can enter a fixed amount or allow the client to choose the amount.

LinkPay also integrates with popular accounting software such as Directo, Smart Accounts, SimplBooks, and Standard Books by Excellent.

To sign the agreement, simply fill in the payment collection application. We will then send you the agreement for signing within two business days, and once we receive it, you’ll get setup instructions within one business day.

The payment will appear in your account immediately after the client completes the payment. If the client’s bank is part of the instant payment system, the payment will reach your LHV account as an instant payment — within seconds. If the client’s bank is not part of the system, the payment will arrive a bit later.

Yes, payments from different online stores or invoices can be directed to separate accounts.

No, there is no limit. You can sign multiple agreements for different areas of activity.

We offer free modules for Magento 2, WooCommerce, Prestashop, Shoproller, Voog, and OpenCart platforms.

We also provide a custom API solution as well as iOS and Android SDKs. If your website runs on another platform, please consult LHV Paytech customer support on business days (Mon–Fri 9–17) before signing the agreement (email: makselahendused@lhv.ee; phone: +372 644 2201).

Yes, to do so, please sign an LHV Connect agreement — more information is available on our website.

Yes, the Merchant Portal provides information on payments with successful, failed, or abandoned statuses. If you use the LHV app, you’ll also receive a notification on your phone when funds are received.

You can conveniently and free of charge initiate refunds yourself via the Merchant Portal or API. Please be careful when issuing refunds, as they cannot be reversed once initiated.

If you’ve forgotten your login password, you can reset it on our website or by calling customer support at +372 644 2201.

Please notify us in writing at info@lhv.ee, and we will help you update the information.

To transfer an existing agreement, please fill in a payment collection application with the new company’s details and note your request for contract transfer in the comments.

Please notify us in writing at info@lhv.ee. We will then agree on the next steps in more detail.