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Administration of revocation or amendment of a payment order data

Administration of revocation of payment1 
If the payee's account is with SEB BankEUR 10
European payment 
If no message about funds transfer has been sent to the payee’s bankFree of charge
If message about funds transfer has been sent to the payee’s bankEUR 10 and payee’s bank charges
Cross-border payment 
If no message about funds transfer has been sent to the payee’s bankFree of charge
If a message about funds transfer has been sent to the payee’s bankEUR 45 and payee’s bank charges
Administration of amendment of a cross-border payment order data2 
If no message about funds transfer has been sent to the payee’s bankEUR 10
If message about funds transfer has been sent to the payee’s bankEUR 45 and payee’s bank charges
Arrangement of any additional information related to the cross-border payment 
Data up to 2 previous monthsEUR 25 and other bank charges
Data over to 2 previous monthsEUR 40 and other bank charges
Issuance of the Bank confirmation about the cross-border paymentEUR 10 and other bank charges

1 If the funds have already been debited from a bank correspondent account and / or a message has been sent to the payee's bank, relevant proceeds will be refunded only subject to the payee’s consent. The fee applies irrespective of a refund.

2 Correspondent banks and / or the payee's bank may refuse to amend the details of the payment order. The fee shall be applied regardless of whether the details of the payment order have been successfully amended.