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Administration of revocation or amendment of a payment order data

Administration of revocation or amendment of intra-bank and European payment2 Charge
If the payee's account is with SEB Bank EUR 10.00
If the payee's account is with any other bank registered in Lithuania or in the European Union, the European Economic Area countries, Switzerland, Monaco, San Marino and Andorra1 EUR 10.00 and payee’s bank charges
Administration of revocation or amendment of a cross-border payment order data1,2
If no payment from the bank has been made or no message about funds transfer has been sent from the bank to the payee’s bank EUR 10.00
If payment from the bank has been made or a message about funds transfer has been sent from the bank to the payee’s bank EUR 45.00 and payee’s bank charges
Arrangement of any additional information related to the cross-border payment, if:
data up to 2 previous months EUR 25.00 and other banks charges
data over to 2 previous months EUR 40.00 and other banks charges
Issuance of the Bank confirmation about the cross-border payment EUR 10.00 and other banks 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.

2 The fee applies irrespective of a refund.

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