Accounts and client settings

Client's information

Last name, First name / Company Name:

Johansons Kārlis
Pers. code / Reg. No.:

221188-12345
Address:

Mārupes gatve 1, Mārupes pagasts, Rīgas rajons, LV 2014 If your address has changed, please notify on the respective changes in section „Messages” in Internet bank.
Luminor filiale:

Āgenskalna filiāle
Contact phone:

+371

12345678

The bank is using the phone number to inform you on changes and other significant news connected to the services of the bank you are using. If you wish to change the phone number, please notify the respective changes in section „Messages” in Internet bank.
E-mail:

karlis.johansons@example.com

This e-mail address the bank is using to inform you on changes and other significant news connected to the services of the bank you are using. If you wish to change the e-mail, please notify the respective changes in section „Messages" in Internet bank.

Accounts settings

I will make payments from:

Send requisites

Change picture	Name	Account no. / Agreement no.	Type	Currency
Mainit attelu	Algas konts	LV94RIKO0002023030000	Norēķinu konts	EUR
Mainit attelu	Eiro konts	LV94RIKO0002023030001	Krājkonts	EUR
Mainit attelu	Mana pils	LV94RIKO0002023030002	Hipotekārais kredīts	EUR
Mainit attelu	Algas karte	LV94RIKO0002023030003	Norēķinu konts	EUR

For safe payments with your card in Internet add Security message My cards

Payment settings

Payment numeration begins with:

Choose number to start numbering payments. Usually it is No.1

Display payments for the last:

Payments from the respective period will appear in the Payments list. You will be able to change the period, indicating another date

day(s)

Statement export encoding:

Account statement export encoding has to be chosen if you wish to process in your bookkeeping/ finance system the account statement saved from your Internet bank.

UTF-8 Windows-1257

Statement export format version:

Account statement export format has to be chosen if you wish to process in your bookkeeping/ finance system the account statement saved from your Internet bank.

FiDAViSta 1.2 FiDAViSta 1.01

Payment limits

Account / Payment type	Transaction limit Maximal limit of one transaction	Daily limit Daily limit of payments you can prepare and submit to the bank within one day	Remaining amount of daily limit	Currency
For all accounts	50 000.00	50 000.00	50 000.00	EUR
Account name	50 000.00	50 000.00	50 000.00	EUR