The account switch service is the assistance provided at the customer’s request by the new and old payment service providers to switch standing orders, periodic credit transfers and e-invoices from the old payment service provider to the new one.
Would you like to use service?
Visit any Luminor branch and fill in the Request for Account Switch Service. The requested switch will be carried out not earlier than in 13 working days from the day of submitting the request. More information on the account switching process is available in the Rules for the Account Switch Service between Payment Service Providers.
Please be reminded that all deposits and investments held at our bank are covered by the State Company Deposit and Investment Insurance (VĮ “Indėlių ir investicijų draudimas”). Information on deposit and investment insurance. The out-of-court redress procedure is defined in the Payment Service Rules of the Bank.