• Help and guidance
  • Become a customer
  • Chatbot

Payment prices

Here you’ll find all prices for payment services.

Incoming payments

OCR incoming payment service, Cash handling, AvtaleGiro (direct debit) and automatic debit transfer

EFaktura (eInvoice)

B2B, B2C and for accounting firms/groups.

Outgoing payments

Corporate online bank, AvtaleGiro (direct debit), automatic debit transfer, salary list and cash handling.

To and from abroad

Domestic outgoing payments in currency are priced as international payments.

Payment solutions

Payment terminals, BankAxept, Vipps and Nets.

KAR Account Validation Service

Set up, customer portal and account verification.

Incoming payments

Invoice with KID number (customer ID)/OCR

OCR agreement set-up

500.00

Monthly price per agreement

75.00

Payment with KID number (customer ID)

2.25

Add-on for Nets file delivered in corporate online bank

5.00

List with invoice number/credit note from structured message per list

2.00

Order of OCR transaction list

100.00

Summary of transactions entered into accounts by regular post

100.00

Reorder of an OCR file

400.00

DNB Innbetaling Pluss (Payment plus) (Cremul or Camt.054c)

Agreement set-up

500.00

Monthly price

75.00

Incoming payments with KID number (customer ID)

2.25

Incoming payments without KID number*

2.50

Reversal of unclaimed giro outgoing payments

50.00

* If DIP contains incoming payments with automatic debit transfer and one-time payment without authorisation, these prices will apply in addition (see automatic debit transfer prices)

Direct debit payments

Agreement set-up

800.00

Electronic entering into an agreement

500.00

Monthly price

75.00

API add-on per month

75.00

Without alert to payer (payment recipient alerts)

2.00

With alert to payer (bank alerts)

4.25

Creditor paid without alert to payer

4.00

Creditor paid with alert to payer

6.25

Electronic signing of standing order with BankID

4.00

Electronic agreement signing simplified onboarding

7.00

Deletion of payment order prior to due date

10.00

Summary of fixed payers

1 500.00

Reorder of commercial paper per hour started

1 200.00

Tests and changes per hour

1 400.00

Change of KID number (customer ID)

1 400.00

Automatic debit transfer payment

Set-up

3 000.00

Monthly price per agreement

75.00

Automatic debit transfer transactions

Without notification

3.00

With notification

8.00

Automatic debit transfer creditor paid

Without notification

4.50

With notification

8.00

File sending to/from Nets via corporate online bank per file

5.00

Manual registration/change of authorisation

400.00

Change of one transaction in the file (not entered into accounts)

75.00

Summary of transactions entered into accounts by regular post

100.00

Reorder of accounting data from Nets

400.00

Reorder of commercial paper per hour started

950.00

Summary of all proxies in the agreement

950.00

Receipt list settled orders

5.00

Payment with one-time authorisation - securities trading

With one-time authorisation w/o notification

8.00

Monthly price

100.00

Set-up per agreement

3 000.00

Reorder of NETS eNett commercial paper

950.00

Receipt list settled orders

5.00

Other services

GiroMail

GiroMail per notification

0.00

Postal delivery when email cannot be delivered

11.00

Via SWIFT from other banks in Norway

Domestic payment - Currency

20.00

Security card for fax

Set-up

500.00

eFaktura (eInvoice)

Register and receive eFaktura (eInvoice) B2B in corporate online bank

eFaktura (eInvoice) (eInvoice)

Register eFaktura (eInvoice)

Register eFaktura (eInvoice), per invoice1

8.00

Attachment to invoice, per attachment

2.00

Register eFaktura (eInvoice) subscription per month2

50.00

Receive eFaktura (eInvoice)

Receive eFaktura (eInvoice), per invoice

3.00

Register eFaktura (eInvoice) subscription per month

25.00

1) If an invoice is sent by regular post, postage will also be charged.

2) The cost to send eFaktura (eInvoice) in the corporate online bank first takes effect when you start using the service.

File sending B2B

eFaktura (eInvoice) (eInvoice) B2B

Per sent invoice

3.00

Per attachment document related to invoices

2.00

Per received invoice

3.50

Per sent order

2.00

Per received order

2.00

Per sent order confirmation

2.00

Per received order confirmation

2.00

Per sent catalogue

5.00

Per received catalogue

5.00

Accounting archive for 10 years, per invoice ex. VAT

0.79

Set-up

Per issuer (organisation number)

5 000.00

Per recipient (organisation number)

5 000.00

Subscription

Invoice recipient, per month

99.00

Invoice issuer, per month

99.00

Notification of invoice received with error, sent by email (per report)

2.00

Changes - Price per hour1

Support from supplier (under 30 minutes)2

700.00

Support from supplier (over 30 minutes)2

1 400.00

1) Nets gives estimate of number of hours.

2) Applies to all support related to changes to agreement data, format and additional reporting.

File sending B2C

eFaktura (eInvoice) (eInvoice) B2C

Payment demand

3.50

Digital invoice filling system

1.00

Standard invoice template

2 000.00

Customised invoice template

6 000.00

Set-up

Per issuer (organisation number)

8 000.00

Electronic entering into an agreement

500.00

Per registration of underlying products (brand)

500.00

Per registration of underlying client/subsidiary (agreement capture)

1 000.00

Subscription

Per agreement, per month

75.00

Customised notification text via email, per month

125.00

Changes - Price per hour1

Issuer wishes to change eFaktura (eInvoice) (eInvoice) reference

1 400.00

Test of changes to digital invoice filling system in Nets

1 400.00

Test of changes to standard invoice template in digital invoice filling system in Nets

1 400.00

Support from supplier (under 30 minutes)2

700.00

Support from supplier (over 30 minutes)2

1 400.00

1) Nets gives estimate of number of hours.

2) Applies to all support related to changes to agreement data, format and additional reporting.

Set-up of accounting firm/group

Issuer accounting firm

10 000.00

Recipient accounting firm

10 000.00

Per underlying organisation number
Issuer accounting firm

500.00

Per underlying organisation number
Recipient accounting firm

500.00

Per underlying organisation/company number
Issuer group

1 000.00

Per underlying organisation/company number
Recipient group

1 000.00

Outgoing payments

Outgoing payments in Norway

Electronic outgoing payments via the corporate online bank

With KID number (customer ID)

1.50

With structured message, per payment

2.50

With notification

5.50

To own account, internal transfer

0.00

To recipient without account

100.00

Salary payment

1.75

Add-on per OCR/CREMUL file

5.00

Additional notification to recipient

10.00

Sent receipt with seal

14.00

Reversal of unclaimed giro outgoing payments

50.00

Return of payment due to insufficient funds

15.00

Electronic outgoing payments via Swift

NOK via Swift

45.00

Account information

Account information per file
(TBWK, SWIO, Camt53)

5.00

Direct debit and payment with one-time authorisation
Securities trading outgoing payment

Per charge

2.00

Return due to insufficient funds in account

25.00

Outgoing payments of automatic debit transfer

Per charge

2.00

Return due to insufficient funds in account

25.00

Power of attorney confirmation to payer

15.00

Order via counter/fax

Bank remittance

75.00

Manual
NOK via Swift

250.00

Manual
Recipient without account

100.00

Standing order

Between own accounts in DNB without notification

0.00

Between own accounts in DNB with notification

10.00

To other customer with notification
Price per notification

10.00

Registration/change

50.00

TeleGiro

With KID number (customer ID)

2.00

With notification

3.00

Sent receipt with seal

14.00

Stop of payment before due date

0.00

Initiation of stopped order

0.00

Touch-tone phone service

Self-initiated transfer between own accounts

0.00

Last transactions on account

1.00

Per call

1.00

Giro sent by post

Monthly price per agreement

50.00

Charge to account + postage

30.00

To recipient without account + postage

100.00

Return due to error/insufficient funds

95.00

Giro delivered at the counter

Charge to account

60.00

Charge to account to recipient without account

100.00

Cash payment

75.00

Cash payment to recipient without account

135.00

Sent receipt with seal

14.00

Receipt list per submitted envelope

10.00

Return of giro due to insufficient information

65.00

Reversal of unclaimed giro outgoing payment

50.00

Direct remittance via Nets (stopped for new sales)

Set-up

3 000.00

Monthly price

250.00

Disbursement

With KID number (customer ID)

3.00

With structured notification (per invoice)

2.50

Without notification

4.00

With notification

8.00

To recipient without account

100.00

Salary payment

4.00

Changes to transactions in the file (not entered into accounts), per transaction

175.00

Deletion of sent file (not entered into accounts), per transaction

10.00

Summary of transactions entered into accounts by regular post

100.00

Reversal of unclaimed giro outgoing payment

50.00

Reopening of file rejected in balance check

400.00

Reopening of file temporarily rejected due to error

400.00

Reorder of accounting data directly from Nets

400.00

Reorder of commercial paper, per commenced hour

950.00

Receipt list from Nets for receipt/rejection of file sent by email

1.00

Receipt list from Nets for receipt/rejection of file sent by regular post

10.00

To and from abroad

Incoming payments from abroad

Incoming payments from abroad1

Amounts < NOK 5 000 or equivalent value in foreign currency

50.00

Amounts > NOK 5 000 or equivalent value in foreign currency

100.00

EU/SEPA payment2

20.00

Internal transfer from own account in DNB

0.00

Via Swift from other banks in Norway

Domestic payment
Currency

20.00

1) Transactions that may be subject to the rules and legislation for international sanctions are subject to an additional charge which is set on the basis of the estimated time needed to clarify whether the payment is in breach of the rules and legislation.

2) Applies to incoming payments with IBANs and BICs from SEPA countries with standard cost codes, i.e. recipient only pays the costs in Norway. Covers all amounts in euros and amounts up to SEK 500 000.

3) NOK 20.00 for amounts under NOK 300.00.

4) Costs in foreign banks are additional.

Making an international payment

Via corporate online bank1

SEPA payment

30.00

Other payments

75.00

European payment

75.00

Recipient without account/cheque

260.00

Internal transfer to own account in DNB

0.00

Correction/improvement of received order

100.00

Additional notification to recipient

50.00

From account in other foreign bank (transfer instruction)

15.00

Paper-based order (secure fax/counter)

Normal

375.00

Express

375.00

Recipient without account/cheque

260.00

Other services

Sender pays costs in foreign bank4

175.00

Copy of Swift notification

150.00

Complaints due to error/enquiry from the customer3

300.00

Return of order due to insufficient funds

15.00

1) Transactions that may be subject to the rules and legislation for international sanctions are subject to an additional charge which is set on the basis of the estimated time needed to clarify whether the payment is in breach of the rules and legislation.

2) It costs NOK 20 for amounts under NOK 300.

3) Costs in foreign banks are additional.

NB! If the payment is charged to an account, a recall means that the payment will be returned at the bank’s bid price in the relevant currency. The exchange will normally result in a loss.

4) The following conditions apply:

- fees may be charged in the foreign country even though the add-on has been paid;

- the payer may receive a subsequent charge for costs in the foreign country exceeding NOK 175.

Statements, incoming payment messages and auditing tasks

Other services

Audit report

Per report

1 200.00

Account statement and payment notifications

In the corporate online bank

0.00

On paper, price per issued envelope

30.00

Account statement more frequently than monthly, price per issued envelope

30.00

Copy of account statement sent to another recipient, price per issued envelope

30.00

Digital statement, improved version camt.053

1.50 per account per delivery, max 450/month

Copy ordering

Recovery of vouchers, per voucher/copy
(Giro, statement, annual statement etc.)

100.00

Transaction list per account
Elective period

250.00

Transfer*

Transaction in online bank with text “cost NOK 75.00”

75.00

Changes

Change of Nets agreements
OCR, Cremul, Payment total, direct debit, automatic debit transfer, direct remittance, renumbering

100.00

Renumbering new agreement

500.00

* Applies to transfers to 3rd parties or that our domestic transfer has made the payment manually

Payment solutions

Payment solutions

Stationary and mobile payment terminals

Redemption of BankAxept between DNB and merchant per transaction

0.15

Terminal rental and card redemption

BankAxept

Card payment with BankAxept
See Vipps.no for full price list

Vipps corporate

Vipps Log In, Vipps number, Vipps at checkout, Vipps bills etc.
See Vipps.no for full price list

Invoicing of costs

Terminal invoiced from Nets in advance every month.

BankAxept redemption transactions are invoiced from DNB in arrears every month.

BankAxept transactions and monthly subscription is invoiced from Vipps AS in arrears every month.

Settlement

Settlements from Vipps AS are paid daily and according to applicable procedures.

Settlements from Visa, Mastercard, JCB and UnionPay are paid weekly after commission has been deducted. The monthly price for these cards is deducted from the settlement once a month.

KAR Account Validation Service

Account and address register (KAR)

Customer portal

Query valid account
Per query

0.70

Query correct account owner
Per query

0.70

Account verification

Owner
Per query

0.70

Mass lookup account
Per query

0.70

Set-up

Web service solution

9 000.00

File exchange solution

11 000.00

Footer navigation

Head office

Dronning Eufemias gate 30

0191 Oslo

Norway

Postal address

DNB

Postbox 1600 Sentrum

0021 Oslo

Norway

Org. no.

DNB Bank ASA

984 851 006

DNB Websites

DNB EiendomHun Investerer

International

DNB LuxembourgDNB SwedenDNB Denmark

Social media

FacebookYouTube
Terms of usePrivacy policyPrice listCompare our prices with other companies on Finansportalen.no

© DNB