Payment prices

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

Order via counter/fax
Bank remittance	75,00
ManualNOK via Swift	250,00
ManualRecipient 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 notificationPrice per notification	10,00
Registration/change	50,00

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

Incoming payments

DNB Payment instalment agreement (ERP) See the full price list for bank integration
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
* If the DIP contains payments via direct debit and one-time payment by proxy, these prices will be added (See Direct debit prices)

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 Mastercard Payment Services¹⁾eNett certificate	950,00
Receipt list settled orders	5,00
1) Former Nets.

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

Renumbering
Set-up	500.00

Chargeback
of unclaimed giro payment	50.00

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 payment^2:	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.

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 bank^4.	175,00
Copy of Swift notification	150,00
Complaints due to error/enquiry from the customer^3:	500,00
Return of order due to insufficient funds	15,00

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.

- DNB does not have access to fees that foreign banks charge

Attachments and copy orders

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.

AvtaleGiro og Autogiro

AvtaleGiro Payment

AvtaleGiro (Agreed, regular payments from your account to a specified recipient) _{Payment with one-time authorisation Securities trading}
Per charge	2.00
Return due to insufficient funds in account	25.00

Direct debit Payment
Per charge	2.00
Return due to insufficient funds in account	25.00
Power of attorney confirmation to payer	15.00

AvtaleGiro payments
Agreement set-up	500,00
Electronic entering into an agreement	500,00
Monthly price	95,00
API add-on per month	0.00*
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
AvtaleGiro API FBO status look-up	2,50
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
Return of reply slip due to error	95,00

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 Mastercard Payment Services¹⁾ via the 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 account data/file from MPS¹⁾

900,00

Reorder of commercial paper per hour started

950,00

Summary of all proxies in the agreement

950,00

Receipt list settled orders

5,00

1) Mastercard Payment Services (MPS). Former Nets.

eFaktura (eInvoice)

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
Per registration of underlying client/daughter	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 billing hotel in Mastercard Payment Services	1 400,00
Test of changes to standard invoice template for billing hotel in Mastercard Payment Services	1 400,00
Support from supplier (under 30 minutes)^2:	700,00
Support from supplier (over 30 minutes)^2:	1 400,00

1) Mastercard Payment Services (previously Nets) provides an estimate of the number of hours.

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

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 month^2:	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) Mastercard Payment Services (formerly Nets) provides an estimate of the number of hours.

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

Establishment of accounting agency/group B2B
Issuer accounting firm	10 000,00
Recipient accounting firm	10 000,00
Per underlying organisation numberIssuer accounting firm	500,00
Per underlying organisation numberRecipient accounting firm	500,00
Per underlying organisation/company numberIssuer group	1 000,00
Per underlying organisation/company numberRecipient group	1 000,00

Payment solutions

Stationary and mobile payment terminals
Redemption of BankAxept between DNB and merchant per transaction	0,15

Terminal rental and card redemption
See Nets.no for prices

BankAxept
Card payment with BankAxept See BankAxept.no for a 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)


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.