Deadlines for files downloaded from file transfer

Deadlines

The times are Finnish time (EET, East European Time zone).

Service-specific completion times and storage periods
Service	Completion time	Storage period
Electronic daily account statement	03.00	18 months
Electronic periodical account statement	12.00 on the day following the last day of the per	18 months
Incoming reference payments	03.00	18 months
Transaction statement	Real-time	-
Balance query	Real-time	-
Balance Reporting, account statement from a foreign bank	Depends on the transfers of foreign banks and the agreement between the customer and the account bank.	2 months
Corporate Payments Service, transmission feedback		14 days
feedback on the reception	Right after the transmission is over
feedback formed of further processing	About 10 min after the transmission
feedback on payment	After the payment
feedback on file cancellation	When the payment has been cancelled
Request for Transfer, transmission feedback	Right after the transmission is over	14 days
Request for Transfer, SWIFT feedback	One hour after the transmission	14 days
Payment terminal feedback	One day after the transmission	45days
Card alerts	21.00	1 days
Payment terminal file to card company	15.00	7 days
EUR rates	8.00, 12.15, 18.00	1 days
E-invoice through file transfer
Invoices to the recipient	03.00	2 months
Rejected invoices to the sender	03.00
Reception notifications	03.00
Production status report	Real-time	-
File status query	Real-time	-
Security statement Liability statement	Information on the previous month on the 5th banking day of the month	4 months