Payment prices
Here you’ll find all prices for payment services.
OCR incoming payment service, Cash handling, AvtaleGiro and automatic debit transfer
B2B, B2C and for accounting firms/groups.
Corporate online bank, AvtaleGiro, automatic debit transfer, salary list and cash handling.
Domestic outgoing payments in currency are priced as international payments.
Attachments, copies and changes.
Payment terminals, BankAxept, Vipps and Nets.
Set up, customer portal and account verification.
Incoming payments
Invoice with KID number (customer ID)/OCR | |
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OCR agreement set-up | 500.00 |
Monthly price per agreement | 75.00 |
Payment with KID number (customer ID) | 2.25 |
Add-on for Nets file delivered in corporate online bank | 5.00 |
List with invoice number/credit note from structured message per list | 2.00 |
Order of OCR transaction list | 100.00 |
Summary of transactions entered into accounts by regular post | 100.00 |
Reorder of an OCR file | 400.00 |
DNB Innbetaling Pluss (Payment plus) (Cremul or Camt.054c) | |
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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 |
Reversal of unclaimed giro outgoing payments | 50.00 |
* If DIP contains incoming payments with automatic debit transfer and one-time payment without authorisation, these prices will apply in addition (see automatic debit transfer prices) |
Direct debit payments | |
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Agreement set-up | 800.00 |
Electronic entering into an agreement | 500.00 |
Monthly price | 75.00 |
API add-on per month | 75.00 |
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 |
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 |
Automatic debit transfer payment | |||||||
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Set-up | 3 000.00 | ||||||
Monthly price per agreement | 75.00 | ||||||
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File sending to/from Nets via 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 accounting data from Nets | 400.00 | ||||||
Reorder of commercial paper per hour started | 950.00 | ||||||
Summary of all proxies in the agreement | 950.00 | ||||||
Receipt list settled orders | 5.00 |
Payment with one-time authorisation - securities trading | |
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With one-time authorisation w/o notification | 8.00 |
Monthly price | 100.00 |
Set-up per agreement | 3 000.00 |
Reorder of NETS eNett commercial paper | 950.00 |
Receipt list settled orders | 5.00 |
Other services | |||||||
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eFaktura (eInvoice)
Register and receive eFaktura (eInvoice) B2B in corporate online bank eFaktura (eInvoice) (eInvoice) | |||||||||
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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 | |||||||||||||||||||||||
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1) Nets gives estimate of number of hours. 2) Applies to all support related to changes to agreement data, format and additional reporting. |
File sending B2C | |||||||||||||
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1) Nets gives estimate of number of hours. 2) Applies to all support related to changes to agreement data, format and additional reporting. |
Set-up of accounting firm/group | |
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Issuer accounting firm | 10 000.00 |
Recipient accounting firm | 10 000.00 |
Per underlying organisation number | 500.00 |
Per underlying organisation number | 500.00 |
Per underlying organisation/company number | 1 000.00 |
Per underlying organisation/company number | 1 000.00 |
Outgoing payments
Outgoing payments in Norway | |||||||||||||||||||||||||
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TeleGiro | |||||||||
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With KID number (customer ID) | 2.00 | ||||||||
With notification | 3.00 | ||||||||
Sent receipt with seal | 14.00 | ||||||||
Stop of payment before due date | 0.00 | ||||||||
Initiation of stopped order | 0.00 | ||||||||
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Giro sent by post | |||||||||||
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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 | ||||||||||
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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 |
Direct remittance via Nets (stopped for new sales) | |||||||||||||
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Set-up | 3 000.00 | ||||||||||||
Monthly price | 250.00 | ||||||||||||
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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 accounting data directly from Nets | 400.00 | ||||||||||||
Reorder of commercial paper, per commenced hour | 950.00 | ||||||||||||
Receipt list from Nets for receipt/rejection of file sent by email | 1.00 | ||||||||||||
Receipt list from Nets for receipt/rejection of file sent by regular post | 10.00 |
To and from abroad
Incoming payments from abroad | |||||||||||
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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) Applies to incoming payments with IBANs and BICs from SEPA countries with standard cost codes, i.e. recipient only pays the costs in Norway. Covers all amounts in euros and amounts up to SEK 500 000. 3) NOK 20.00 for amounts under NOK 300.00. 4) Costs in foreign banks are additional. |
Making an 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. 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. |
Statements, incoming payment messages and auditing tasks
Other services | |||||||||||||
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* Applies to transfers to 3rd parties or that our domestic transfer has made the payment manually |
Payment solutions
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KAR Account Validation Service
Account and address register (KAR) | |||||||
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