Payment prices
Here you’ll find all prices for payment services.
Outgoing payments
Utbetalinger i NorgeSe full prisliste | |||||||||||||
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Incoming payments
DNB Innbetalingsavtale (ERP)Se full prisliste | |
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Etablering av avtale | 300,00 |
Månedspris | 90,00 |
Innbetalinger med KID | 2,25 |
Innbetalinger uten KID | 2,50 |
Tilbakeføring av uhevet giro utbetaling | 50,00 |
To and from abroad
Incoming payments from abroadSee full price list | |
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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) | 00,00 |
Internal transfer from own account in DNB | 0.00* |
Claims for foreign payments3 | 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) 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. 3) Costs in a foreign bank will be added. | |
International payment | |||||||||||||||
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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)
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Automatic debit transfer
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Account information, vouchers and copy orders
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* Gjelder overførsel til 3. mann eller at vår overførsel innland har utført betalingen manuelt. 1) Tidligere Nets. | |||||||
eFaktura (eInvoice)
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1) Blir faktura sendt per post kommer porto i tillegg. 2) Kostnaden for å sende eFaktura i bedriftsnettbanken påløper først når du tar i bruk tjenesten. | |||||||||
Payment solutions
Stasjonær og mobil betalingsterminalSe full prisliste | |
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Innløsing av BankAxept mellom DNB og brukersted per transaksjon | 0,19 |
Account and address register (KAR)
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* Ved integrasjon via API må kunden i tillegg anskaffe aktuelt sertifikat. Integrasjon via fil baseres på gjenbruk av eksisterende sFTP-kobling (DNB File Gateway). Dersom ny oppkobling ønskes, tilkommer etableringspris og månedspris for denne. | |||||||||