In case you would like to revoke already confirmed payment order, you are required to submit a request.
You can do it in two ways:
- Log in to our banking web site, open your account statement and click on particular payment order. You will see the link to “Payment request” form, fill in and send it to bank.
- Visit a SEB bank unit of your choice
Please note that amount, which is already credited to the remittee’s account can be returned only with the remittee’s consent. Administration of revocation or amendment of a payment order data is subject to defined charges. These charges apply even if the remittee do not agree to repay the funds.