Payment prices

Here you’ll find all prices for payment services.

Outgoing payments

Incoming payments

To and from abroad

AvtaleGiro (Agreed, regular payments from your account to a specified recipient)

Automatic debit transfer

Account information, vouchers and copy orders

EFaktura (eInvoice)

Payment solutions

Account and address register (KAR)

Outgoing payments

Outgoing payments in Norway

See full price list

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*
Salary payment	1,75

Electronic outgoing payments via Swift
NOK via Swift	45,00

Standing order
Between own accounts in DNB without message	0.00*
Between own accounts in DNB with message	10,00
To another customer with notification Price per message	10,00
Registration/change	50,00

Incoming payments

DNB Payment instalment agreement (ERP) See full price list
Agreement set-up	300,00
Monthly price	90,00
Incoming payments with KID number (customer ID)	2.25*%
Incoming payments without KID number	2,50
Reversal of unclaimed giro outgoing payments	50,00

To and from abroad

Incoming payments from abroad See full price list
Incoming payments from abroad¹⁾
Amounts < NOK 5000 or equivalent value in foreign currency	50,00
Amounts > NOK 5000 or equivalent value in foreign currency	100,00
EU/SEPA payment²⁾	20,00
Internal transfer from own account in DNB	0.00*
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 payments by IBAN and BIC from SEPA countries with a standard cost code, i.e. the recipient only pays the costs in Norway. Includes all amounts in EUR and amounts up to SEK 500,000. Costs in a foreign bank will be added.

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*
Claims for foreign payments ³⁾	500,00

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.

AvtaleGiro (Agreed, regular payments from your account to a specified recipient)

See full price list

AvtaleGiro Payment _{Payment with one-time authorisation Securities trading}
Per charge	2,00
Return due to insufficient funds in account	25,00

AvtaleGiro payments
Agreement set-up	300,00
Electronic entering into an agreement	500,00
Monthly price	95,00

Automatic debit transfer

See full price list

Direct debit payment
Per charge	0.00*
Return due to insufficient funds in account	25,00
Power of attorney confirmation to payer	15,00

Automatic debit transfer payment
Set-up	3 000,00
Monthly price per agreement	75,00
Transactions without notification	5,00
Transactions with notifications	8,00

Account information, vouchers and copy orders

Digital account statement
Delivered on file or other digital solutionMonthly price regardless of the number of accounts	60,00

Audit report
Per report	1 200,00

Copy ordering
Recovery of vouchers, per voucher/copy(Giro, statement, annual statement etc.)	100,00
Transaction list per accountElective period	250,00

Transfer*
Transaction in online bank with text “cost NOK 75,00”	75,00

* Applies to a transfer to a 3rd man, or that our transfer in a domestic country has made the payment manually.

1) Former Nets.

eFaktura (eInvoice)

See full price list

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.

Payment solutions

Stationary and mobile payment terminals See full price list
Redemption of BankAxept between DNB and merchant per transaction	0,15*

Account and address register (KAR)

See full price list

KAR Account Validation Service
Query valid accountPer query	0,70
Query correct account ownerPer query	0,70

Pre-validation - KAR and Swift
Pre-validation valid account (API/file) Per query	0,40
Pre-validation correct account holder (API/file)Per query	0,70
Pre-validation establishment (API/file)	5000.00*

* In the event of integration via API, the customer must also obtain the relevant certificate. Integration via file is based on reuse of existing sFTP-link (DNB File Gateway). If a new connection is desired, an establishment price and monthly price for this will be added.