Maksājumi

Customers may be able to apply for credit holidays if they meet the eligibility criteria and request them before the payment due date. Consumer loan customers can skip one monthly payment and extend the repayment schedule by one instalment, while credit line customers can request credit holidays up to 2 times in 12 months, provided they...

Customers can change their repayment date if they are not behind on payments, but only once every 4 months. For consumer loans, the repayment date can be set to the 1st or 15th of each month by sending a request from the registered email address or using the provided link, while credit line customers can change it in their customer...

Customers can pay their monthly invoice quickly by card through the customer profile, help centre, or chat using the “Spied šeit, lai maksātu” option, with Visa or Mastercard debit cards accepted. They can also pay by international bank transfer using the correct repayment details for either a credit line or consumer loan, but payments...

Customers can set up automatic card payments in their account by going to “Mani dati,” selecting the payment option, entering card details, and accepting the terms. The monthly minimum payment from the invoice will be charged automatically, only the customer’s own bank account/card may be used, and automatic payments can be cancelled at...

Payments made on working days before 15:00 are processed the same day, while payments made after 15:00, on weekends, or on holidays are processed the next working day. Customers receive confirmation by email and SMS once the payment is received; if no confirmation arrives after 24 hours, they should check the payment details and send the...

Consumer loan customers who have difficulty making payments may be able to skip one monthly payment if they meet the eligibility criteria, including having paid at least one invoice, no recent significant delays, and the latest invoice paid on time. Credit holidays can be granted once every 4 months, extend the repayment schedule by one...

Customers can set up recurring payments in their Ferratum customer profile by opening the “regulārais maksājums” section, entering their debit card details, reviewing the information, and confirming the setup. They can later manage or cancel the recurring payment from the same section, and should ensure they have enough funds available to...

Customers receive their invoice by email 14 days before the repayment date and can pay it by bank transfer or by card in their customer profile. To pay by card, they should log in, choose “Iemaksāt,” enter the payment amount, add their Visa or Mastercard debit card details, and confirm the payment, making sure online payments are enabled...

Customers can make a payment from SEB by logging in to internet banking and selecting “Jauns maksājums.” They need to enter the payment amount, recipient account, recipient name and country, and payment purpose, making sure their personal identity number is included, then review the details and confirm the payment with SmartID or a code...

Customers can make a payment from Luminor by logging in to internet banking and selecting “Maksājumi,” “Jauns maksājums,” and “Starptautiskais maksājums.” They need to enter the payment amount, recipient details, and payment purpose, making sure their personal identity number is included, then confirm the payment with SmartID or a code...