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Business

How to revoke a payment order?

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 if the payee has already received the money according to your payment order, the payment can be revoked only with the payee’s consent. The defined charges shall apply for the administration of your request. These charges apply regardless of whether payee agrees to a refund.

 

Contact

  • Private customers
    +370 5 268 2800
    (I–V 8.00–20.00 
    VI 9.00–18.00 
    VII 9.00–16.00)
  • Business customers

    +370 5 268 2822
    (I–V 8.00–17.00)
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