Switch to mobile version. Top

  • Frontpage
  •  Private
  • Price list for privates
  • Price list: Cancellation, investigation and change of paymen...

Price list: Cancellation, investigation and change of payments

Services Payments that were made during the last 6 months Payments that were made 6 or more months ago
Cancellation of a payment1:
   •  for payments within SEB bank 20.00 EUR 25.00 EUR
   •  for payments sent to another bank in Latvia 20.00 EUR 25.00 EUR
   •  for payments sent to a foreign bank 50.00 EUR + fees of foreign banks 120.00 EUR + fees of foreign banks
Investigation/change of details of a sent payment:
   •  for payments within SEB bank2 20.00 EUR 25.00 EUR
   •  for payments sent to another bank in Latvia 20.00 EUR 25.00 EUR
   •  for payments sent to a foreign bank 40.00 EUR + fees of foreign banks 120.00 EUR + fees of foreign banks
Tracing payments sent or missing incoming transfers:
   •  Payments in EUR from/to other banks in Latvia 20.00 EUR 25.00 EUR
   •  Payments in EUR from/to other banks in Latvia 40.00 EUR + actual expenses 120.00 EUR + actual expenses
Services Fees
Change/specification of details for incoming payments:
   •  specification of details for an incoming payment 10.00 EUR
   •  change of details (beneficiary’s account) for incoming payments3 10.00 EUR
Fee for reviewing of an unjustified complaint 10.00 EUR

 


 

1 Payment of the commission does not guarantee return of money to the Customer’s account. Return of an executed payment is possible upon beneficiary’s consent only.

2 Change of details is done by issuing a Bank's statement on change of payment details according to the Customer’s application.

3 It is only possible to make on the payment crediting valuation day, if the beneficiary’s (Customer's) account currency indicated in the payment does not correspond to the payment currency and the Customer's application on the change of beneficiary’s account is submitted to the Bank no later than on the payment crediting valuation day by 16:00. Based on the Customer's application, the payment may be transferred into the Customer’s account whose currency corresponds to the payment currency. If the payment has already been transferred into the Customer’s account (currency conversion has been made), the Bank is entitled to calculate and deduct from the Customer any losses arising from the currency conversion.

Contacts

S|E|B

Uzmanību! Jūsu pārlūkprogramma neatbilst SEB mājas lapas prasībām, lūdzu, atjaunojiet to vai izmantojiet citu ierīci lapas aplūkošanai.

Attention! Your web browser does not correspond to the requirements needed to visit SEB website. Please change web browser or device that you use for browsing the site.

Внимание! Ваш браузер не отвечает требованиям, необходимым для посещения сайта SEB. Просим поменять браузер или устройство, при помощи которого вы производите поиск в браузере.