Payment prices

Here you’ll find all prices for payment services.

Incoming payments

OCR incoming payment service, Cash handling, AvtaleGiro and automatic debit transfer

EFaktura (eInvoice)

B2B, B2C and for accounting firms/groups.

Outgoing payments

Corporate online bank, AvtaleGiro, automatic debit transfer, salary list and cash handling.

To and from abroad

Domestic outgoing payments in currency are priced as international payments.

Statements, incoming payment messages and auditing tasks

Attachments, copies and changes.

Payment solutions

Payment terminals, BankAxept, Vipps and Nets.

KAR Account Validation Service

Set up, customer portal and account verification.

Incoming payments

Invoice with KID number (customer ID)/OCR
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)
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
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

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 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
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

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

eFaktura (eInvoice)

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 month²	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) 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

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
Electronic entering into an agreement	500.00
Per registration of underlying products (brand)	500.00
Per registration of underlying client/subsidiary (agreement capture)	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 digital invoice filling system in Nets	1 400.00
Test of changes to standard invoice template in digital invoice filling system in Nets	1 400.00
Support from supplier (under 30 minutes)²	700.00
Support from supplier (over 30 minutes)²	1 400.00

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
Issuer accounting firm	10 000.00
Recipient accounting firm	10 000.00
Per underlying organisation number Issuer accounting firm	500.00
Per underlying organisation number Recipient accounting firm	500.00
Per underlying organisation/company number Issuer group	1 000.00
Per underlying organisation/company number Recipient group	1 000.00

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

Account information
Account information per file (TBWK, SWIO, Camt53)	5.00

Direct debit and payment with one-time authorisation Securities trading outgoing payment
Per charge	2.00
Return due to insufficient funds in account	25.00

Outgoing payments of automatic debit transfer
Per charge	2.00
Return due to insufficient funds in account	25.00
Power of attorney confirmation to payer	15.00

Order via counter/fax
Bank remittance	75.00
Manual NOK via Swift	250.00
Manual Recipient 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 notification Price per notification	10.00
Registration/change	50.00

TeleGiro

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

Touch-tone phone service
Self-initiated transfer between own accounts	0.00
Last transactions on account	1.00
Per call	1.00

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

Direct remittance via Nets (stopped for new sales)

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 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

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

Via Swift from other banks in Norway
Domestic payment Currency	20.00

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 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

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	300.00
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.

Statements, incoming payment messages and auditing tasks

Other services

Audit report
Per report	1 200.00

Account statement and payment notifications
In the corporate online bank	0.00
On paper, price per issued envelope	30.00
Account statement more frequently than monthly, price per issued envelope	30.00
Copy of account statement sent to another recipient, price per issued envelope	30.00
Digital statement, improved version camt.053	1.50 per account per delivery, max 450/month

Copy ordering
Recovery of vouchers, per voucher/copy (Giro, statement, annual statement etc.)	100.00
Transaction list per account Elective period	250.00

Transfer*
Transaction in online bank with text “cost NOK 75.00”	75.00

Changes
Change of Nets agreements OCR, Cremul, Payment total, direct debit, automatic debit transfer, direct remittance, renumbering	100.00
Renumbering new agreement	500.00

* Applies to transfers to 3rd parties or that our domestic transfer has made the payment manually

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 Vipps.no for 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)

Customer portal
Query valid account Per query	0.70
Query correct account owner Per query	0.70

Account verification
Owner Per query	0.70
Mass lookup account Per query	0.70

Set-up
Web service solution	9 000.00
File exchange solution	11 000.00