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