Transfer in euros (from 2017-11-14)

	at the Bank	via Internet bank
to one's own bank account within bank (when BIC is AGBLLT2X)	at the Bank EUR 2.50	via Internet bank free of charge
to beneficiary’s account within bank (when BIC is AGBLLT2X or NDEALT2X)	at the Bank EUR 2.50	via Internet bank EUR 0.29
Extra urgent payment in euros (when BIC is NDEALT2X)	at the Bank N/A	via Internet bank EUR 29
to the beneficiary account based on a payment order for goods/ services given via e commerce system within bank (when BIC is AGBLLT2X)	at the Bank -	via Internet bank EUR 0.29
standard payment to EEA countries	at the Bank EUR 2.50	via Internet bank EUR 0.39
Extra urgent payment in euros to EEA countries	at the Bank N/A	via Internet bank EUR 29
Making a standing order agreement at the branch	at the Bank EUR 5	via Internet bank
Standing orders (on the basis of a standing order agreement made at the bank) to the beneficiary’s account within bank (when BIC is AGBLLT2X)	at the Bank EUR 0.29	via Internet bank -
Standing orders (on the basis of a standing order agreement made at the bank) to the beneficiary’s account at other banks registered in Lithuania	at the Bank EUR 0.43	via Internet bank -

Terms for transfers in euros are available here.

You will see the BIC code when you enter the beneficiary's account number:
- when account no. starts with LTXX40100 ...., BIC is AGBLLT2X;
- when the account number no. starts with LTXX21400 ..., BIC is NDEALT2X.

	at the Bank	via Internet bank
Standard SHA payment	at the Bank N/A	via Internet bank EUR 13
Urgent SHA payment	at the Bank N/A	via Internet bank EUR 26
Extra urgent SHA payment	at the Bank N/A	via Internet bank EUR 58
Standard OUR payment	at the Bank N/A	via Internet bank EUR 20
Urgent OUR payment	at the Bank N/A	via Internet bank EUR 38
Extra urgent OUR payment	at the Bank N/A	via Internet bank EUR 80
Standard BEN payment	at the Bank N/A	via Internet bank free of charge
Urgent BEN payment	at the Bank N/A	via Internet bank free of charge
Extra urgent BEN payment	at the Bank N/A	via Internet bank free of charge

SHA transfer, when the payer and the beneficiary each pay the transfer charges.
If SHA is selected in some cases the beneficiary may receive a lower amount, also additional charges may be applied if a payment is made through correspondent banks.
OUR transfer, when the transfer charges are paid by the payer.
When a payment is sent with the charge type OUR, foreign banks charge additional fees which will be debited from the payer’s account after the beneficiary’s account has been credited. If a transfer is made in US dollars, additional charges of other banks may be deducted from the amount transferred.
BEN transfer, when the transfer charges are paid by the beneficiary.
BEN means that the fees charged by Luminor Bank AB, foreign and/or correspondent banks are paid by the beneficiary by deducting them from the amount transferred (the beneficiary will receive a smaller amount).

Terms for transfers in euros are available here.

	Fee
Funds limitation information system (PLAIS) maintenance fee*	Fee EUR 1.02*
Transfer based on PLAIS order, where the beneficiary’s account is held at Luminor Bank AB or other bank registered in the Republic of Lithuania	Fee EUR 0.87

*Fee, its amount and administration procedure is established by the Ministry of Justice of the Republic of Lithuania. The fee is debited by special debit payment order of the PLAIS administrator for each debit order submitted to a credit institution and is transferred for the benefit of SE Centre of Registers (VĮ „Registrų centras“).

	Fee
When funds are transferred in euros within bank	Fee free of charge
When funds are transferred in euros from customers of Luminor group banks and partner banks*	Fee free of charge
When funds are transferred In euros from other banks registered in Lithuania or from a payment service provider registered in EEA countries based on SEPA transfer, or when Luminor Bank AB SWIFT code (BIC: AGBLLT2X) is indicated correctly, the beneficiary’s account number is in IBAN format, and the payer and the beneficiary each pay the transfer charges (SHA)	Fee free of charge
In other cases from banks registered in Lithuania or from foreign banks	Fee 2 % of the amount transferred, but maximum EUR 10

*Luminor group banks and partner banks:
Luminor Bank AS, Latvia (BIC: RIKOLV2X);
Luminor Bank AS, Estonia (BIC: RIKOEE22);
DNB Bank ASA, Norway (BIC:DNBANOKK);
DNB Bank ASA, SHANGHAI Branch, China (BIC: DNBACNSHXXX);
DNB Bank ASA, FILIALE DEUTSCHLAND, Germany (BIC:DNBADEHXXXX);
Bank DNB Polska S.A., Poland (BIC:MHBFPLPW);
DNB Bank ASA, FILIAL AF DNB BANK ASA, NORGE, Denmark (BIC:DNBADKKXXXX);
DNB Bank ASA, FILIAL FINLAND, Finland (BIC:DNBAFIHXXXX);
DNB Bank ASA, LONDON Branch, United Kingdom (BIC:DNBAGB2LXXX);
DNB Bank ASA, FILIAL SVERIGE, Sweden (BIC:DNBASESXXXX);
DNB Bank ASA, SINGAPORE Branch, Singapore (BIC:DNBASGSGXXX);
DNB Bank ASA, NEW YORK Branch, United States (BIC:DNBAUS33XXX);
DNB LUXEMBOURG S.A., Luxembourg (BIC:UBNLLULLXXX);
Norddeutsche Landesbank Girozentrale, Germany (BIC:NOLADE2H).

The charges for transfers in euros between customers of the above-indicated banks are applied only if the payer is a customer of Luminor group bank or partner bank, and the precise beneficiary’s bank BIC and the beneficiary’s account number in IBAN format are indicated.