Payments customer can choose any payment method what is availible at that time when paying for the purchased goods.

We use a reliable and secure paysera payment system - when prepayment is made using the electronic banking system used by the Buyer. When paying for goods in this way, a payment is created in the electronic banking system according to the order paid by the Buyer. The Seller provides this service in cooperation with a partner - UAB Paysera LT (company code 300060819), which manages the system In this case, the Buyer transfers the money to the bank account of UAB Paysera LT.

More about payment methods

Electronic banking

In Lithuania you can pay for the shopping cart using the electronic banking systems of the following banks:
Swedbank, SEB, Luminor (DNB, Nordea), Danske Bank, Šiaulių bankas.
Once you have selected one of the listed banks, you will be directed to its electronic system where you can log in. After logging in, you will receive an automatically generated template for paying for the order, which only needs to be confirmed.

VISA, MasterCard, Maestro cards

You can pay for the goods in advance with credit and debit cards VISA, MasterCard, Maestro, which have the possibility of secure online payment. This option can be activated in your online bank. After entering the cardholder's data, card number, expiration date and CVV code, the order amount will be deducted from his account immediately.

Bank transfer
By bank transfer to the eMedical public bank account specified on When making a bank transfer, your name or company name and order number of the customer indicated in the issued prepayment invoice must be entered in the field "Purpose of payment".

Account details:

VŠĮ eMedical

Address: Raudondvario pl.168, Kaunas, Lithuania, 47172

Company code: 301004606

VAT code: LT100013813612

account: LT117044060007829255

AB SEB bankas, 70440, CBVILT2X