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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 Bank EUR 10
European payment  
If no message about funds transfer has been sent to the payee’s bank Free of charge
If message about funds transfer has been sent to the payee’s bank EUR 10 and payee’s bank charges
Cross-border payment  
If no message about funds transfer has been sent to the payee’s bank Free of charge
If a message about funds transfer has been sent to the payee’s bank EUR 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 bank EUR 10
If a message about funds transfer has been sent to the payee’s bank EUR 45 and payee’s bank charges
Arrangement of any additional information related to the cross-border payment:  
Data up to 2 previous months EUR 25 and others bank charges
Data over to 2 previous months EUR 40 and others bank charges
Issuance of the Bank confirmation about the cross-border payment EUR 10

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.