Financing

1. On the Internet Bank, trade finance request forms are available in the menu bar column ‘Applications’, selecting ‘Applications for trade finance’ from the list displayed.
2. The status of completed requests but not submitted to the bank can be viewed by selecting menu bar column ‘Other / Settings’ and clicking ‘Application list’.
3. In this column all the customer’s completed requests to the bank and their relevant status are displayed.

1. Log in to your Company’s Internet Bank.
2. On the top menu bar click ‘Applications’.
3. In column ‘Financing’ click ‘Loan application’.
4. In the window that will open select the financing service and at it click the ‘Apply’ button.
5. When e. g. account crediting is selected (the same process for all loan applications), the account overdraft limit application form will appear. Complete the application form fields (mandatory fields are indicated with an asterisk) and click ‘Next’.
6. In the window you have opened enter contact person’s details and indicate whether your Company has any other financial obligations (not towards SEB Bank). If yes, complete the fields and click ‘Next’.
7. In the window you have opened check whether your have correctly filled in the details and click ‘Send to bank’.
8. Your application has been submitted to the bank. Soon bank officer will contact you.

A list of incomplete applications and agreements is displayed on the far right of the main Internet Bank window.

1. Log in to your Company’s Internet Bank.
2. On the far right of the main Internet Bank window a list of incomplete applications and agreements is displayed. To complete the application, select the one you want from the list and click.
3. The application completion window will open for you to continue completing the form.

1. Log in to your Company’s Internet Bank.
2. On the top menu bar click ‘Financing’ --> ‘Loans’.
3. Select the credit you want to be disbursed and click ‘Request for credit disbursement’.
4. In the window that will open select the account to which the credit will be disbursed – your current account or any third party account.
5. If you choose to disburse the credit to your current account, enter the amount to be disbursed and enter a comment (e.g., purpose of funds transfer).
6. If you choose to disburse the credit to a third party account, in the window that will open enter the required details.
7. In the window that will open approve your payment order.

Your applications completed on the Internet Bank with their indicated relevant status, e.g., ‘submitted’, ‘completed, but not submitted’ you can view in the applications list. Completed applications may be changed, deleted or once again reviewed after submission. 

1. Log in to your Company’s Internet Bank.
2. On the top menu bar click ‘Other / Settings’.
3. In column ‘Settings’ select ‘Application list’.

On the trade finance agreements page a request for a new service or for changes to the service you already have can be filled in. 

1. Log in to your Company’s Internet Bank.
2. On the top menu bar click ‘Financing’.
3. Click ‘Trade finance’.
4. If you want to submit the application immediately, click ‘Submit application’.
5. Trade finance applications can also be found next to other  applications – on the main Internet Bank window, on the top menu bar, by clicking the ‘Applications’ column and then ‘Application for trade finance’.