Cross-border payments

You can make payments in lats and foreign currencies to business partners abroad choosing the speed of payment performing:

Standard payment (the funds arrive at the beneficiary’s or correspondent bank’s disposal in two working days)
Urgent (the funds arrive at the beneficiary’s or correspondent bank’s disposal on the next working day)
Express (the funds arrive at the beneficiary’s or correspondent bank’s disposal on the same day)

You have possibility to choose appropriate commission type according to the bank price-list:

To initiate a cross-border payment please fill following information in the respective fields:

Beneficiary name and address or registration number/personal code, ID
Beneficiary account number (for transfers within EU-International account number (IBAN) of beneficiary)
Beneficiary bank code (SWIFT/BIC, BLZ, SC, CHIPS, ABA/FWD)
Beneficiary bank precise name
Intermediary bank (if known)

Payment details. Information in payment details must be exact and explicit, but at the same time brief, since the amount of information that can be entered is limited (essential is information on the payment purpose- invoice, agreement, subscription number etc.)

If the payer is:

private person and payment isn’t related with business, then in payment details purpose of this transfer e.g. donation, contribution to sister etc. shall be provided
legal person or private person performing business activities e.g. purchasing goods etc. then in payment details shall be provided number of document (agreement, subscription number etc.) and date of draw of it in compliance with the payment is made, also information about item/service particular payment is made. For example, Inv.423 from 05.01.2007 for VW Golf car purchase

You can submit the payment order at any Danske Banka Customer Service Centres, but more advantageously in E-bank!

Useful information:

Danske Banka