|International payment in full to the beneficiary 2
|Urgent international payment
|Urgent international payment in full to the beneficiary 2
|Express international payment 3
|Express international payment in full to beneficiary 2,3
|Nordea payment 4
|Nordea payment in full to beneficiary 4
|Nordea Intercompany payment 5
|Incoming payment in EUR (except EU/EEA** member states) and in foreign currency from other foreign banks
**The EEA (European Economic Area) countries are: Austria, Belgium, Bulgaria, Croatia, Cyprus, the Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Monaco, the Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, and the United Kingdom.
1 If an incoming payment is not in the currency of the account indicated on the payment order, the bank will convert the amount paid into the currency of the account at the exchange rate prevailing on the date of receipt of the payment.
2 Remitter (OUR) – the Customer as the remitter shall pay the fee set by the Bank and such fee shall cover the fees set by all other banks involved in the process of execution of payment. However, the Bank shall not be held liable if during the process of execution of payment no fees of other banks are withheld or the recipient does not receive the payment amount in full due to other reasons beyond the Bank's control. Payments in EUR or EU / EEA member states currencies are allowed if payment is with currency conversion.
3 Payment type available only in following currencies: EUR, USD – until 15:00, NOK, SEK, GBP – until 14:00, DKK – until 12:00
4 Always as an urgent payment (T+1) and to Nordea Latvia and Lithuania in full to the beneficiary.
5 A Nordea intra-group payment between the accounts of the same customer with the same value date (T+0).