It is worth to mention that:
1. Luminor approach recipient's bank with a request to return a specific payment.
2. The recipient's bank contacts the recipient and checks whether the payment can be returned:
It is worth to mention that:
1. In the Internet bank. After connecting please select "Payments" and "Payments List". Find the payment you want to cancel:
a) If the payment is not "Executed", then mark the payment and press "Reject / Delete Selected". After payment will be cancelled you can enter new payment with correct requisites
b) If the payment status is "Executed", application should be filled out. Please select "Applications" and press "New application". Select the document group "Other services", submit the completed application "Request to cancel/correct transfer" and choose “Correct transfer”. Please insert information which should be amend in field “Information to be corrected”
2.Upon arrival at the nearest bank customer service center and submitting an application
It is worth to mention that:
If you have submitted a payment order and the recipient of the funds claims not to have received the transferred funds or received them late after the payment deadline has passed, you can submit a request for clarification of the payment status (payment tracking):
1. In the Internet bank. After connecting please select "Applications" and press "New application". Select the document group "Other services", submit the completed application "Request to cancel/correct transfer" and choose “Correct transfer”. Please insert comment that payment status is required in field “Information to be corrected”
2. Upon arrival at the nearest bank customer service center and submitting an application
It is worth to mention that:
For ordinary transfers in another currency, you can choose the following types of charges:
More information about the charges for transfers in other currencies and their application is available here.
Luminor Bank AS Lithuanian Branch makes transfers in the following currencies: AUD, CAD, CHF, CZK, DKK, EUR, GBP, HUF, JPY, NOK, PLN, SEK and USD.
An IBAN is a format of International Bank Account Number that is mandatory in the European Union member states. This format facilitates settlements between partners in different countries, with different banking authentication and account numbering systems. Therefore, be sure to include your account number with the IBAN in the beneficiary’s account field for payments in euros to Euro zone banking clients. If you do not specify the IBAN, your and the beneficiary’s bank charges will increase, in addition to possible delays in transfers.
See countries where an IBAN is mandatory or strongly recommended
As part of the customer-initiated payment order, we transfer the information in the payment order to the recipient’s financial institution. Fill in all transfer fields marked with an asterisk to complete the transfer. However, regardless of the mandatory information, payment orders will be executed and credited to the beneficiary’s account based on “unique details” and without verifying the compliance with other information (such as the recipient’s name or company name).
Unique details for transfers in other currencies:
You will find detailed information about the mandatory information fields on the internet bank. Press the button with a question mark located on the top right corner of the payment window.
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