- Documents
Payment Orders
Payments that are made in euros within countries located in the European Union.
Payments that are made in euros within countries located in the European Union.
In principle, bank cannot take responsibility for payees’ banks but in accordance to the law the payees’ banks must credit payee’s account immediately after the bank`s receipt of the payment order.
A customer may submit a request to revoke EUR payment after it has been submitted to the bank. The application of payment revocation can be fill in via eBank. There should be mentioned the details of the initial payment order.
Fees for processing of the payment order will not be reimbursed. Service fee for revocation will be debited from payer’s account in accordance to the Price List regardless of whether the bank was successful or not in returning the payment amount to the customer.
Payments in foreign currency in favour of payee’s account whose account is abroad or whose account is opened in other banks registered in Lithuania.
E-invoice is an electronic document that a seller or service provider delivers to the customer via the bank for the provided utilities, internet, telecommunications and other services or products.