Accounts and transactions

Cross-border payment

The following must be made as a cross-border payment: any payment in a foreign currency (even, if the beneficiary’s bank is in Estonia); payment in euro to a bank outside the European Economic Area. As a client of SEB, you can make payments to and get payments from SEB Group banks on favourable conditions and at a very high speed.

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Standing payment order

Let the bank make regular transfers in fixed amount to the same beneficiary on behalf of your company. The beneficiary of the standing payment order does not have to sign a contract with the bank. The payment can be made to anyone, also to a private individual.

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E-invoice

By subscribing to e-invoices you get all your future invoices from one place and at the same time, regardless of where you are at the moment. Paying e-invoices is particularly convenient: from the invoice you get instant access to a pre-populated payment order, there you can also enter an e-invoice with automated standing order agreement for regular payments.

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Notification service

Be informed of your account balance and movement of funds!

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Current account

To make contributions necessary for the establishment of the company, you can open a start-up account. You can hold several currencies on the account at a time. The option of entering always the same account number, regardless of the currency of the delivered invoice, simplifies the work of the accountant.

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Cash Pool Consolidation Account

Cash Pool Account is designed for a group of companies with subsidiaries, for obtaining a good overview of the financial position of the group. Cash Pool Account enables to use efficiently the current assets of the entire group.

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