Changes in the Payment Order details of Voluntary Pension Funds
As of February 1st, 2014 the payment details of investment funds will be changed in Estonian Central Securities Depository (hereinafter: ECSD).
In order to purchase investment fund units, the following fields of payment order must be filled in as of February 1st, 2014:
- Beneficiary’s name: AS Eesti Väärtpaberikeskus
- Beneficiary’s account number: select a suitable bank account of ECSD:
Swedbank AS EE122200221058564458 SEB Pank AS EE521010220225539223 Danske Bank A/S Eesti filiaal EE683300333520310002 Nordea Bank Finland Plc Eesti filiaal EE021700017003467691 - Amount
- Reference number: your securities’ account number
- Payment description: unique processing code of an investment fund (starting with 301…).
NB! Please contact your account operator (bank) prior making the aforementioned payment, because procedures may vary depending on the account operator (bank).
Processing codes of voluntary pension funds which can be subscribed via ECSD:
| SEB Aktiivne Pensionifond | 30100740777 | |
| SEB Tasakaalukas Pensionifond | 30100089357 | |
| LHV Täiendav Pensionifond | 30100102959 | |
| Swedbank Pensionifond V1 | 30100075316 | |
| Swedbank Pensionifond V2 | 30100710325 | |
| Swedbank Pensionifond V3 | 30100710406 | |
| Pensionifond Danske Pension Intress Pluss | 30101005754 | |
| Pensionifondi Danske Pension 100 Pluss | 30100118147 | |
| ERGO Pensionifond 3P1 | 30100996864 | |
| ERGO Pensionifond 3P2 | 30100996945 | |
| ERGO Pensionifond 3P3 | 30100997025 | |
| Nordea Pensionifond Aktsiad 100 | 30100984232 | |
| Nordea Pensionifond Intress Pluss | 301100000612 | |