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Printed by user 2010.09.11

Cross-border payments

Cross-border payments
 Outgoing payments in Estonian kroons In bank office Via Multibank
Standard payment 60 EEK (€3,83) 40 EEK (€2,56)
Urgent payment 150 EEK (€9,59) 130 EEK (€8,31)
Payment in full to the beneficiary1 150 EEK (€9,59) 130 EEK (€8,31)
Urgent payment in full to the beneficiary1 240 EEK (€15,34) 220 EEK (€14,06)
Payment with the same value date2 - 340 EEK (€21,73)
Payment with the same value date in full to the beneficiary1, 2 430 EEK (€27,48)
Payment to Nordea Latvia or Lithuania3 60 EEK (€3,83) free of charge
Other payment within Nordea group4 60 EEK (€3,83) 30 EEK (€1,92)
Other payment within Nordea group in full to the beneficiary4 90 EEK (€5,75) 60 EEK (€3,83)
Outgoing payments in foreign currency In bank office Via Multibank
EU payment - 3 / 6 EEK9  (€0,19/€ 0,38)9
Standard payment 180 EEK (€11,50) 70 EEK (€4,47)
Urgent payment 270 EEK (€17,26) 160 EEK (€10,23)
Payment in full to the beneficiary1 480 EEK (€30,68) 370 EEK (€23,65)
Urgent payment in full to the beneficiary1 570 EEK (€36,43) 460 EEK (€29,40)
Payment with the same value date2 480 EEK (€30,68) 370 EEK (€23,65)
Payment with the same value date in full to the beneficiary1, 2 780 EEK (€49,85) 670 EEK (€42,82)
Payment to Nordea Latvia, Lithuania or Poland3 60 EEK (€3,83) 20 EEK (€1,28)
Other payment within Nordea group4 90 EEK (€5,75) 30 EEK (€1,92)
Other payment within Nordea group in full to the beneficiary4    120 EEK (€7,67) 60 EEK (€3,83)
Nordea Intercompany payment5 160 EEK (€10,23) 90 EEK (€5,75)
Non-customer’s payment6 360 EEK (€23,01) -
Non-customer’s urgent payment6 450 EEK (€28,76) -
Non-customer’s payment in full to the beneficiary6 660 EEK (€42,18) -
Non-customer’s urgent payment in full to the beneficiary6 750 EEK (€47,93) -
SWIFT-cheque     180 EEK (€11,50) -
Payment under a standing payment order 100 kr (€6,39) + fee for a relevant cross-border payment 100 kr (€6,39) + fee for a relevant cross-border payment
Incoming payments7 In bank office Via Multibank
Payment in Estonian kroons 30 EEK (€1,92) 30 EEK (€1,92)
Payment in foreign currency 90 EEK (€5,75) 90 EEK (€5,75)
EU-payment 90 EEK (€5,75) 90 EEK (€5,75)
Payment from a bank within Nordea group free of charge free of charge
Payment from a bank within Nordea group8 200 EEK (€12,78) 200 EEK (€12,78)
Intermediated EEK-payment 35 EEK (€2,24) 35 EEK (€2,24)
Corrections to payment orders already confirmed by customer and queries about transactions made In bank office Via Multibank
Correction or cancellation of domestic payment 160 EEK (€10,23) 160 EEK (€10,23)
Correction or cancellation of cross-border payment actual expenses, min 250 EEK (€15,98) actual expenses, min 250 EEK (€15,98)
Query via SWIFT regarding payment dating back up to 6 months 250 EEK (€15,98) 250 EEK (€15,98)
Query via SWIFT regarding payment dating back more than 6 months 500 EEK (€31,96) 500 EEK (€31,96)

 

1If, in case of a payment in full to the beneficiary, the costs of the transfer (i.e. the fees of payment intermediaries and of the beneficiary’s bank) exceed the service fee established for the relevant payment by the current pricelist, the bank shall debit from the payer’s account, in addition to the service fee, the difference of such costs and the service fee.

2Can be performed if relevant agreement has been concluded.

3Always urgent payment (T+1) and in full to the beneficiary.

4Always urgent payment (T+1)

5Payment made between accounts of the same customer with the same value date (T+0) within Nordea group.

6An additional cash handling fee shall be charged in case of cash payments.

7If the incoming payment is not in the currency of the beneficiary's account shown in the payment order, the funds shall be converted into the account currency on the basis of the exchange rate as of the day the account is credited.

8An additional cash handling fee shall be charged in case the received amount is withdrawn in cash.

9Via multibank 3 EEK, via Netbank 6 EEK