Fax payment system
Fax Payment system (FPS) is a service offered by bank to customers who have opened an account in the bank. To start using FPS, customers need to sign an agreement with the bank. The customers may sign the contract on using of FPS in any Customer Service Centre.
For FPS to be used customers receive from the bank a table with safety codes.
To conduct a transaction a customer sends to the bank by fax a special payment order or order on currency conversion, which is checked by the bank, comparing safety code and signatures. The customer needs to send also an accompanying bank fax document in which the customer specifies the number of submitted for fulfilment orders, the amount, currency, etc.
Payment orders and orders on currency conversion should be written in accordance with requirements of the bank and should contain a consecutive safety code. FPS allows the customer to make intrabank, local and international payments as well as to pass orders on currency conversion by fax, irrespective of the customer’s location.
Possibilities:
- to conduct bank transactions-payments and pass orders on currency conversion not visiting Customer Service Centres
In order to start using FPS customers should:
- open a current account in the bank
- sign an agreement with the bank on using of FPS
To command the account using FPS one should use special order forms:
- accompanying fax document *pdf
- payment order *pdf (for intrabank, LVL and EUR payments in Latvia)
- payment order *pdf (for currency payments)
- order on currency conversion *pdf