Outgoing payments in Euros
Payment order for payments to accounts within Luminor Latvian branch received
- via Digital channels is executed immediately;
- via Customer Support or at Customer Service Centres before 16:00 on Business Days is executed within 1 hour. Payment order received after 16:00 is executed on the next Business Day.
Payment order for Euro payments to banks registered in Single Euro Payments Area (SEPA) member states received on a Business Day
- via Digital channels before 16:00 or
- via Customer Support or at Customer Service Centres before 15:00
is executed on the same Business Day.
Payment order for Urgent Euro payments to TARGET2 member banks received on a Business Day
- via Digital channels before 17:00 or
- via Customer Support or at Customer Service Centres before 16:00
is executed on the same Business Day.
Payment order received after the set cut-off time or outside of Business Day is executed on the next Business Day.
In case of Ordinary SHA/OUR payment order received via Digital channels on a Business Day, the payment is transferred to a correspondent bank in 2 Business Days.
In case of Urgent SHA/OUR payment order received via Digital channels on a Business Day, the payment is transferred to a correspondent bank on the next Business Day.
In case of Express SHA/OUR payment order received via Digital channels on a Business Day before 16:00, the payment is transferred to a correspondent bank on the same Business Day.
Cut-off time for accepting a payment order via Customer Support or at Customer Service Centres is 15:00. Payment order received after the set cut-off time or outside of Business Day is executed on the next Business Day after the indicated Execution time.