Business packages

When account number starts with LTXX40100:
* Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LT40100 to your account , which starts with LTXX21400; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.
*** "Visa Business Electron"
Monthly Business Package fee is charged from your selected account within the first 5 (five) workdays of the current month.

When account number starts with LTXX21400:
* Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LTXX21400 to your account, which starts with LTXX40100; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.
***"Mastercard Business Debit Card"

Note. If you use account numbers starting with LTXX21400 and LTXX40100 and wish to have the service package conditions activated to account numbers with a different beginning, you need to order a service package individually for each such account with a different beginning. The package fee is charged for each service package

The service is available, when account no. starts with LTXX21400.

*Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LTXX21400 to your account, which starts with LTXX40100; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.
***"Mastercard Business Debit Card"

Note. If you use account numbers starting with LTXX21400 and LTXX40100 and wish to have the service package conditions activated to account numbers with a different beginning, you need to order a service package individually for each such account with a different beginning. The package fee is charged for each service package