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How to send a SMS message to the bank?

Write SMS messages in the Latin alphabet (in small or capital letters) following this rule:

XXXXX   T   K
Password 1 space Service code 1 space Additional information, if needed

Write a SMS message:
  • write your 4–9 digit password;
  • when you've written your password, enter one space;
  • write the service code;
  • if additional information is needed, enter one space and
  • write the additional information (if it's required to indicate your account, enter the serial number of the account).
Send a written SMS message
  • 1636 (when sending in Lithuania from Bitė Lietuva or Omnitel networks)
  • +370 6527 1636 (when sending from abroad or from Tele2 network)

Enter the telephone number of Danske SMS bank into your mobile phone address book. Then you'll have it whenever you need it!

What response – SMS message – will I get from the bank?
What response will you receive?
Each response to the inquiry shall consist of the header and body of the response:
  • The header shall cover general information about the message itself: code of the selected service, date and time of sending the message. If the response is sent in several messages, then only the first message shall cover the general information.

    Example: 1 Danske A 2004 01 10 16:20;
    Response header elements:
    • 1 - sequence number of the message representing the response (specified only when the response contains more than one SMS)
    • Danske - name of the Bank
    • A - service code
    • 2004 01 10 - date of sending the response
    • 16:20 - time of sending the response
  • The Response body shall contain the reply to your inquiry.
Specific features of response to your inquiry
  • The response amounts shall be written in brackets, within two decimals after a comma (dot). A dot may stand for the comma, i.e. litas from cents shall be separated by a dot. For example, fifty-three litas, zero cents will be expressed as: <53.00>.
  • Your accounts and payment cards indicated in the response shall be preceded by a sequence number taken from the list of your accounts and payment cards specified in parenthesis. Each account/card number shall be followed by a currency code consisting of three characters. For example, (1) 90221211 LTL.
  • A plus sign preceding the sum in the response shall mean that your account was credited with that amount. For example, the amount of LTL 155 credited to your account will be reflected by: <+155.00>. A minus sign means that a given sum was debited from your account. For example, the amount of LTL 100 debited from your account will be reflected by <-100.00>.
  • For the purpose of listing payment cards, the card type and number will be specified - the last four digits. For example, Maestro 4587.
  • The time in the response shall be specified considering that a day consists of 24 hours. For example, 13:25, other than 1:25.
  • A message shall end in a semicolon " ; ".
  • Information about exchange rates shall be provided:
    - in cash - within two decimals after a comma (dot)
    - by payment order - within four decimals after a comma (dot)
Payment card abbreviations specified in the response
Card type Abbreviation
Maestro Maestro
MasterCard Standard EC/MC S
MasterCard Business EC/MC B
If you have any questions or need any help, please dial short number 1636 if you're in Lithuania, long number +370 5 215 6666 if you're abroad, or send an electronic query.
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