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Payment prices

Here you’ll find all prices for payment services.

Outgoing payments

Corporate online bank, payroll and cash management.

Incoming payments

DNB Inbetaling Pluss (DIP), invoice with KID and cash management.

To and from abroad

Domestic outgoing payments in currency are priced as international payments.

Attachments and copy orders

Attachments, copies and changes.

AvtaleGiro og Autogiro

Payments with AvtaleGiro and Autogiro.

EFaktura (eInvoice)

B2C, B2B and for the accounting agency/group.

Payment solutions

Payment terminals, BankAxept, Vipps and Nets.

KAR Account Validation Service

Set up, customer portal and account verification.

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

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 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.

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:

500,00

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.

- 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)