SWIFT services


Subscription to service for IN/OUT MT101 messages or pain.001, pain.002, camt.055, camt.029 payment initiation messages (applied per account (IBAN basis))	€50
Request for credit transfer execution based on MT101 or payment initiation based on pain.001	According to Payment price list
Service maintenance for IN/OUT MT101 messages or pain.001, pain.002, camt.055, camt.029 payment initiation messages (applied per account (IBAN basis))	€15 per month
Sending request for credit transfer MT101 message or pain.001 payment initiation message	Free
Service termination	Free

Luminor pain.001 specification on payment initiation service via SWIFT can be found here.


Subscription to service (applied per account (IBAN basis) for each BIC mentioned in the agreement for IN/OUT MT940/MT941/MT942/camt.053/camt.052 services)	€50
Sending account statement MT940/camt.053 to another bank (applied per account per each BIC)	€30 per account / month
Sending account balance interim report MT941/camt.052 to another bank (applied per account per each receiver BIC)	€1 per message
Sending transaction report MT942/camt.052 to other bank (applied per account per each receiver BIC)	€1 for each report
Receiving account statements or reports (MT940, MT941, MT942, camt.053, camt.052) from other bank (applied per account (IBAN basis))	€15 per account / month
Service termination	Free