| at the Bank | via Internet bank | |
|---|---|---|
| to one's own bank account within DNB bank | at the Bank EUR 2.50 | via Internet bank free of charge |
| to other beneficiary’s account within DNB bank | at the Bank EUR 2.50 | via Internet bank free of charge |
| to the beneficiary account based on a payment order for goods/ services given via e commerce system within DNB bank | at the Bank - | via Internet bank free of charge |
| standard payment to EEA countries | at the Bank EUR 2.50 | via Internet bank free of charge |
| 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 at DNB bank | at the Bank free of charge | 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 free of charge | via Internet bank - |
Terms for transfers in euros are available here.
| 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 200 |
| 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 AB DNB Bankas, 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 DNB 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 DNB bank | Fee free of charge |
| When funds are transferred from customers of DNB 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 AB DNB bank’s SWIFT code (BIC) 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 EUR 0.35 |
| In other currency from banks registered in Lithuania or in other cases from foreign banks | Fee 2 % of the amount transferred, but maximum EUR 10 |
*DNB group banks and partner banks:
DNB Bank ASA, Norway (SWIFT code: DNBANOKK);
Norddeutsche Landesbank Girozentrale, Germany (SWIFT code: NOLADE2H );
DNB Banka AS, Latvia (SWIFT code: RIKOLV2X);
Bank DNB Polska S.A., Poland (SWIFT code: MHBFPLPW);
Bank DNB A/S Estonian Branch, Tallinn (SWIFT code: RIKOEE22).
The charges for transfers in EURos between customers of the above-indicated banks are applied only if the beneficiary is a customer of DNB group bank or partner bank, and the precise beneficiary’s bank BIC and the beneficiary’s account number in IBAN format are indicated.