Standing order
Standing order is a regular transfer of money from the Customers account to another account in Danske Banka or another bank in Latvia. Standing order within Danske Banka may be settled in any currency offered by Danske Banka, but to another bank in Latvia – as standard payments in lats.
Standing order service may be used to settle monthly bills and to supplement a payment card. The date of settling Standing order can be chosen individually.
The sum of Standing order can be specified as follows:
- a fixed amount;
- a sum above a limit, by indicating the maximum available balance in account after the Standing order is settled;
- a percentage from the balance in Customer’s account.
Bank automatically makes a transfer of the indicated sum from Customer’s current account on dates defined in the order. The payment is executed on the date defined in the order if the amount of money, necessary for the transfer and the commission fee, is available in the Customer’s current account until 5:00 p.m. Please see commission fee for performing the Standing order in the pricelist.
You can apply for a Standing order at any of Danske Banka’s Customer Service Centres. For additional information about the service, please contact us at 67 959 599.