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Printed by user 2012.02.04

Cross-border payments

Cross-border payments

 

EUR

EUR

EEK*

EEK*

 

In bank office

Via Multibank*** 

In bank office

Via Multibank*** 

Outgoing payments in euros within EEA countries**

Standard payment

€ 0,96

€ 0,19

15 kr

3 kr

Urgent payment

€ 3,20

€ 3,20

50 kr

50 kr

EU payment

-

€0,19

-

3 kr

Payment in full to the beneficiary[1]

€ 30,68

€ 23,65

480 kr

370 kr

Urgent payment in full to the beneficiary[1]

€ 36,43

€ 29,40

570 kr

460 kr

Payment with the same value date[2]

-

€ 23,65

-

370 kr

Payment with the same value date in full to the beneficiary1, 2

-

€ 42,82

-

670 kr

Other payment within Nordea group[4]

€ 0,96

€ 0,19

15 kr

3 kr

Other payment within Nordea group in full to the beneficiary[4]

€ 7,67

€ 3,83

120 kr

60 kr

Nordea Intercompany payment 6 € 10,23 € 5,75 160 kr 90 kr
Non-customer’s payment 9 € 23,01 - 360 kr -

 

EUR EUR EEK EEK

Outgoing payments in foreign currency or outside of EEA**

In bank office

Via Multibank*** 

In bank office

Via Multibank*** 

Standard payment

€ 11,50

€ 4,47

180 EEK

70 EEK

Urgent payment

€ 17,26

€ 10,23

270 EEK

160 EEK

Payment in full to the beneficiary[1]

€ 30,68

€ 23,65

480 EEK

370 EEK

Urgent payment in full to the beneficiary[1]

€ 36,43

€ 29,40

570 EEK

460 EEK

Payment with the same value date[2]

-

€ 23,65

-

370 EEK

Payment with the same value date in full to the beneficiary1, 2

-

€ 42,82

-

670 EEK

Payment to Nordea Latvia, Lithuania or Poland[3]

€ 3,83

€ 1,28

60 EEK

20 EEK

Other payment within Nordea group[4]

€ 5,75

€ 1,92

90 EEK

30 EEK

Other payment within Nordea group in full to the beneficiary[4]

€ 7,67

€ 3,83

120 EEK

60 EEK

 

       

Nordea Intercompany payment[6]

€ 10,23

€ 5,75

160 EEK

90 EEK

Non-customer's payment[7]

€ 23,01

-

360 EEK

-

Non-customer’s urgent payment6

€ 28,76

-

450 EEK

-

Non-customer’s urgent payment in full to the beneficiary6

€ 47,93

-

750 EEK

-

SWIFT- cheque

€ 11,50

-

180 EEK

-

 

EUR EEK*

Payment under a standing payment order

€ 6,39 + fee for a relevant cross-border payment

100 EEK + fee for a relevant cross-border payment

     

Incoming cross-border payment[8]

Incoming payment in euros within EEA countries**

Free of charge

Free of charge

Incoming payment in foreign currency  and outside of  EEA**

€ 5,75

90 EEK

SEPA payment

Free of charge

Free of charge

Incoming  payment from a bank within Nordea group

Free of charge

Free of charge

Incoming  payment to non-customer[9] 

€ 12,78

200 EEK

     

Corrections to payment orders already confirmed by customer, queries about transactions made

  Correction or cancellation of cross-border payment

Actual costs, min € 15,98

Actual costs, min 250 EEK

 Query via SWIFT regarding payment dating back up to 6 months

€ 15,98

250 EEK

  Query via SWIFT regarding payment dating back more than 6 months

€ 31,96

500 EEK

 

*  The prices expressed in Estonian kroons are for informational meaning

** Countries of European Economic Area: Estonia, Austria, Belgium, Cyprus, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, Malta, The Netherlands, Portugal, Slovakia, Slovenia, Spain, Latvia, Lithuania, Poland, Hungary, Czech Republic, Sweden, Denmark, Great Britain, Bulgaria, Romania, Norway, Island, Liechtenstein, Monaco, Switzerland.

***  See payments’ prices via netbank

[1] If, 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.

[2] Can be performed if relevant agreement has been concluded
 

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

[4] Always urgent payment (T+1).
 
[6] Payment made between accounts of the same customer with the same value date (T+0) within Nordea group.
 
[7] Sularahas sissemakse korral lisandub sularaha käsitlemise tasu.
 

[8] If 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.

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