Prices for integration with the accounting system

Online bank

Integrated online bank (connect online bank to accounting system)

Price per month (in NOK)
Online bank with integration (1 user included)	150,00
Per additional user (Teams and associations beyond three users)	40,00

Payment agreement


Set up (per account)	500,00
Per month	75,00
Receive incoming payment with KID (customer ID)	2.25
Receive incoming payment without KID*	2,50
Order of OCR transaction list**	100,00
Addition for Mastercard Payment Services1-file delivered in the corporate online bank**	5,00
List with invoice number/credit note from structured message per list**	2,00
Summary of transactions entered into accounts by regular post**	100,00
Reorder of an OCR file**	400,00

* If the DIP contains payments via direct debit and one-time payment by proxy, these prices will be added (See Direct debit prices)

** If OCR/KID agreement

Price list

Bank reconciliation
For up to 100 accounts Per month	NOK 60.00

Changes
Changes to Mastercard Payment Services¹⁾-agreements, OCR, Cremul, payment in total, AvtaleGiro, automatic debit transfer, direct remittance	100,00

1) Former Nets

Sale of new products stopped*

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 account data/file from MPS¹⁾

900,00

Reorder of commercial paper, per commenced hour

950,00

Receipt list from Mastercard Payment Services¹⁾for receipt/rejection of file sent by email

1,00

Receipt list from Mastercard Payment Services¹⁾ for receipt/rejection of file sent by post

10,00

1) Mastercard Payment Services (formerly Nets)