Update the company’s contact information.
Check the company’s e-mail or internet bank.
We’ll send the information about the exact migration date and how shall you prepare for it.
The company will receive the new cards. Ask the users to put them to their wallets so that the cards are available after the night of data migration. Until then the cards will be blocked.
Remind internet bank users to activate Smart-ID app and log in Luminor|DNB internet bank.
Make payments in advance and take out some cash if needed.
Due to migration, there will be interruptions with cards and internet bank at the night of migration.
Use the new cards.
Log in Luminor/DNB internet bank with Smart-ID app or received Luminor|DNB code generator.
The company has new account numbers. Inform about them your business partners and others who want to send you money.
For each business customer account number, whose contain letters “NDEA”, first eight symols will change. The new account numbers can be used only after the aforementioned data migration date. Up until then, they will remain blocked and any incoming payments will be rejected and returned to the payer.
You will be able to prepare account statements, including historical transactions for 3 year period before migration of your data.
- This can be done in the "Accounts and Cards" / "Account statement" section by specifying the desired billing period for that account.
- To prepare an account statement for transactions before this period or electronically signed account statement, write a message on Luminor|DNB internet bank. Specify the account, the time period you want, and the e-mail address to send it to. Instruction here.
Each Maestro Business and Mastercard Business Debit will be replaced by a new payment card - Luminor Visa Business Debit. This, however, does not apply to cases when the card has been blocked approximately one month before data migration. In such case it will not be replaced.
Hereafter the company will be able to manage all Luminor services through Luminor|DNB Internet bank. Users will be able to access it from their private Internet bank by switching to a company`s profile!
The company's maximum limit may be viewed in internet bank: Settings → Internet bank Settings → Account and Customer Settings → Payment Limits.
User’s payment limit:
Thus, each user can make several payments (without exceeding the maximum limit for one payment set for the user) from any available corporate account. The total amount of payments made by all users during one day from all corporate accounts may not exceed the daily limit of payments set for the company.
Company’s payment limit:
Payment limits set at the internet bank may be changed by the signatory of the company by sending an application in the internet bank Messages → New application → Application from a template → Change of internet bank payment limits.
Please note that during data migration business Internet bank will be unavailable
Your company will be able to use the same service package as before. If you would like to receive more detailed information about your service package, please submit a message via Luminor|DNB Internet bank by selecting a free-form application.
All the company's credit liabilities are transferred to the new system. Note that as your billing account numbers change, so does the credit repayment account.