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SEPA direct debit payments

SEPA direct debit payments

  • Invoices are paid under a standing order arrangement
  • Always fast payments – the money is credited to the beneficiary’s account on the date on which the invoice is paid
  • You can specify the limit for a single payment as well as for the total number of payments

With the SEPA standing order invoice payment you authorise the bank to pay for the services used by you automatically. The service is available to all customers of SEB bank – natural persons as well as legal entities that have an account with SEB bank. This type of payment can be used to make recurring as well as one-time payments to any country of the European Union, as well as Iceland, Liechtenstein, Norway, Switzerland, and Monaco.

To apply for the service:

  1. enter into an agreement with an European service provider whose invoices you want to be paid automatically. The agreement will give the service provider a mandate to initiate SEPA direct debit payments from your account at SEB;
  2. fill in and submit to SEB the application for activating your euro current account for the SEPA direct debit payments service.

Digitally

  1. Download and fill in the application;
  2. Upload it in the internet bank’s section “Other/Settings – Digital documents – Upload documents”
  3. Sign the uploaded application with Smart-ID or code calculator.

Only a single service provider can be indicated per application. If you want to indicate several service providers that you have given a mandate, you need to fill in application for each.

Please note that you need to enter the correct creditor ID number in the application. It can be found in the agreement you signed with the service provider.

At a branch

Visit any branch of SEB.

Book the exact date and time of the branch visit online.

By filling in the application at a branch you can indicate several service providers that you have given a mandate to request SEPA direct debit payments from SEB. This requires a correct creditor ID number. It can be found in the agreement you signed with the service provider.

  1. After receiving your application, SEB will automatically execute SEPA direct debit payments from your current account when payment request received from the service provider’s bank.

  In force from In force to
SEPA direct debit payments agreement terms and conditions (LAT)
01.02.2014
In force
Application for conclusion of SEPA direct debit payments agreement in the internet bank (LAT)
20.03.2020
In force
Services Fees
Connection of SEPA Direct Debit service Free of charge
SEPA Direct Debit for one payment 4.00 EUR
Termination of SEPA Direct Debit before the payment execution day Free of charge
Returning of SEPA Direct Debit payment Free of charge
Returning of an unauthorised SEPA Direct Debit payment during the term of 8 weeks to 13 months after payment execution1 Free of charge
Blocking/unblocking of SEPA Direct Debit mandate Free of charge
Issue of a SEPA Direct Debit payment copy upon the Customer's request Free of charge

 

Note: Only EUR currency from EUR current account.

 


 

1 If an investigation determines that a payment has been authorised, the fee specified in Clause "Fee for reviewing of an unjustified complaint".

Contacts

  • +371 26668777
    +371 67779988

    Block payment card and internet bank

    24/7

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    Mon - Fri 08.00 - 20.00

    Business customers

    Mon - Fri 08.30 - 18.00

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