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Automatic payments

Automatic payments

Norvik Banka offers a full package of services “Automatic payments” that will allow you to pay your regular bills and make money transfers in a fast, convenient and advantageous way.

Automatic bill payments

You open an account with Norvik Banka and conclude a Regular Payment Agreement. On the maturity date, Norvik Banka transfers automatically the required amount from your account to a company specified in the Regular Payment Agreement. You will be able to obtain information on paid bills in the account statement in the internet banking system e-Norvik. Same as before, you will receive an invoice for a service but from now on it will be of informative nature only.

Advantages

  • payments are made on time
  • this service has lower charges if compared to cash payments
  • invoices for the services received will be paid automatically
  • time saving

How to apply

  • at any of Norvik Banka branches
  • in Fitek’s office
  • at any company provided it has an agreement concluded with Fitek
  • via internet banking system e-Norvik

Latvenergo Automatic Equalised Payment

If you subscribe to a service of an Automatic Equalised Payment, Latvenergo will send you an annual forecast of your power consumption. The total amount is then equally divided into 12 parts. You conclude an agreement on automatic equalised payments only once - later on, year by year Latvenergo will automatically send you a power consumption forecast. You can also subscribe another person to automatic invoice payments by indicating the customer's agreement number.

How to apply

  • at any of Norvik Banka branches, having indicated the Latvenergo agreement number (you can clarify the number by calling a free customer service 80200400);
  • in online banking system e-Norvik, section "Services" – "Applications" – "Automatic payment". You need to choose Latvenergo in the list of companies and fill in the registration form.

Regular payments

The Regular payment is an automatic transfer of funds from a client’s account to another account within Norvik Banka or another bank effected on a specified day. You open an account with Norvik Banka and conclude a Regular payment agreement. On the maturity date, Norvik Banka automatically transfers the required amount from your account to the recipient account specified in the Regular payment agreement. The payment parameters are specified in the Regular payment agreement. Transfer of funds may be carried out both in EUR and in other currency, where the payment currency must correspond to the account currency.

Advantages

  • save time by automating recurring transfers
  • choose the frequency of the payment execution – once a week, month, quarter or year
  • set the required minimum account balance after execution of the Regular payment

You will be able to obtain information on paid bills in the Internetbanking system e-NORVIK or in your account statement from Norvik Banka.

How to apply

  • at any of Norvik Banka branches
  • in online banking system e-Norvik

Giro Payments

In giro payments a company’s giro number is specified as a receiver. A giro number is a 5-digit number used instead of the receiver’s name, the bank’s code and account number. A giro number is unique and is assigned to every company by the "Fitek". A giro number is specified at a payment document – in an invoice or administrative offence report. An invoice without a giro number cannot be paid using giro payments.