Payment services | Luminor
Registration and execution of regular payment order
SERVICEPRICE
Registration of regular payment orderFree of charge
Execution of regular payment order:
- to Customer's account and to another account within bankFree of charge
- to a different Latvian bank in EUR currency***EUR 0,36
- from RIKO* account to a different Latvian bank and to NDEA** account in other currenciesEUR 10,00

* Account, which number contains letters “RIKO” (LVxxRIKOxxxxxxxxxxxxx).
** Account, which number contains letters “NDEA” (LVxxNDEAxxxxxxxxxxxxx).
*** In order to settle a standing payment order from NDEA accounts with the current date, the funds must be transferred to the appropriate account on the date of payment before 17:30. Regular payments from NDEA are settled on business days. If the payment date falls on a holiday, the payment will be processed the following business day.

Regular invoice payment/ E-invoice standing order (ERRA)
SERVICEPRICE
Regular invoice payment/ E-invoice standing order (ERRA)EUR 0,36 per each payment
Payment transaction printout and confirmation at Service places
SERVICEPRICE
Payment transaction printout and confirmation at Service placesEUR 1,00
Issuance of SWIFT or SEPA statement copy on outgoing or incoming payment
SERVICEPRICE
Issuance of SWIFT or SEPA statement copy on outgoing or incoming paymentEUR 10,00
Revocation, amendment and search of payment order
SERVICEPRICE
Payment within bankEUR 20,00
Payments written off from Customer's account, but not transferred outside BankEUR 20,00
SEPA Payments, International and Currency Payments:*
- up to 6 months after receipt of payment orderEUR 50,00
- over 6 months after receipt of payment orderEUR 100,00

* Extra costs - commision, determined by correspondent bank and/or beneficiary bank apart from the Bank for payment order investigation or correction.

Fee for convertor
SERVICEPRICE
Fee for convertorEUR 20,00 per year