Domestic payments - personal customers

Self-service payments Electronic payments Manual payments Cash and cheque General information Self-service payments

Netbank

Prices, domestic payments via nettbank, mobile bank, SMS bank og telephone bank
SpecificationPrice
Annual feepricekr 0,00
Transfer between own accounts in Nordea, including regular transferskr 0,00
Payment with advice and regular paymentskr 0,00
Payment with KID (OCR)kr 0,00
Receipts/stickerkr 20,00
Payment of tax and VATkr 2,00

Prices, netbank services for customers under 18
SpecificationPrice
Annual pricekr 0,00
All servicesFree

Price, Basistjenesten
SpecificationPrice
Annual pricekr 0,00
All servicesFree
Prices, domestic payments via nettbank, mobile bank, SMS bank og telephone bank
SpecificationPrice
Annual feepricekr 0,00
Transfer between own accounts in Nordea, including regular transferskr 0,00
Payment with advice and regular paymentskr 0,00
Payment with KID (OCR)kr 0,00
Receipts/stickerkr 20,00
Payment of tax and VATkr 2,00
Prices, domestic payments via nettbank, mobile bank, SMS bank og telephone bank
SpecificationPrice
Annual feepricekr 0,00
Transfer between own accounts in Nordea, including regular transferskr 0,00
Payment with advice and regular paymentskr 0,00
Payment with KID (OCR)kr 0,00
Receipts/stickerkr 20,00
Payment of tax and VATkr 2,00

Mobile operators' SMS charges come in addition.

Price, per SMS received
Customer programme/levelPrice
Standardkr 1,00
Studentkr 0,00
Under 18kr 0,00
Prices, domestic payments via nettbank, mobile bank, SMS bank og telephone bank
SpecificationPrice
Annual feepricekr 0,00
Transfer between own accounts in Nordea, including regular transferskr 0,00
Payment with advice and regular paymentskr 0,00
Payment with KID (OCR)kr 0,00
Receipts/stickerkr 20,00
Payment of tax and VATkr 2,00

BankID

Prices, BankID with code unit
SpecificationPrice
Establishmentkr 0,00
Per transactionkr 0,00
Prices, BankID on your mobile
SpecificationPrice
Establishmentkr 0,00
Per transactionkr 0,00*

*)Check for any additional costs charged by your mobile operator.

BankAxess (payment service for online shopping)

Prices, BankAxess (payment service for online shopping)
Specification Price
Per transactionkr 0,00
Electronic payments

AvtaleGiro (direct debit)

Prices, AvtaleGiro (direct debit)
SpecificationPrice
Per paymentkr 0,00
Insufficient funds in the account, per transaction*kr 115,00

*) Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.

eFaktura (e-invoice)

Prices, eFaktura (e-invoice)
SpecificationPrice
Establishmentkr 0,00
Annual pricekr 0,00
Per e-invoice receivedkr 0,00
Per paymentkr 0,00

Regular payments, transfers and savings agreements

Prices, Regular payments, transfers and savings agreements
SpecificationPrice
Transaction priceskr 0,00

MikroSpar (savings account)

Prices, MikroSpar (savings account)
SpecificationPrice
Transfer to own accountkr 0,00
Transfer to non-profit organisationkr 0,00
Manual payments

Transfers and standing orders

Prices, transfers
SpecificationPrice
Transfer between own accounts in Nordeakr 50,00
Payment to another Nordea customer/other domestic bank*kr 100,00

*) Also applies to payment at the branch counter.

Prices, standing orders
SpecificationPrice
Transfer between own accounts in Nordeakr 0,00
Payment to another Nordea customer/other domestic bankkr 50,00
Giro payment where the beneficiary's account number is lackingkr 100,00
Insufficient funds in the account, per transaction*kr 100,00

*)Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.

Brevgiro

Prices, Brevgiro
SpesificationPrice
Giro paymentkr 12,00
Giro payment where the beneficiary's account number is lackingkr 100,00
Receipts/stickerkr 20,00
Insufficient funds in the account, per transactionkr 115,00*
Payment rejected because of errors and omissionskr 115,00
Return of Giro because it has not been paid outkr 110,00

Postage per sent Brevgiro will be added.

*) Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.

Giro

Prices, giro
SpecificationGiro charged to an account
Payment to another Nordea customer/other domestic bankkr 100,00
Giro payment where the beneficiary's account number is lackingkr 151,00
Stickerkr 20,00
Insufficient funds in the account, per transaction*kr 115,00
Payment rejected because of errors and omissionskr 115,00
Return of Giro because it has not been paid outkr 110,00

*) Pursuant to The Norwegian Financial Contracts Act (Finansavtaleloven) banks are obliged to notify its customers of payment orders that cannot be executed because of insufficient funds in the account.


Gift cheques

Prices gift cheques/banker's drafts
SpecificationPrice
Per check/draftkr 100,00
Cash and cheque

Deposits and withdrawals

Prices, deposits, withdrawals and cheques
SpecificationPrice
Cash deposit to own account at the branch counterkr 0,00
Withdrawal at the branch counterkr 0,00
Cheque in NOK, drawn on Nordeakr 50,00
Deposit to/withdrawal from currency account*From 1,00 % to 8,00 %

*)Depending on currency.

General information

Definitions

  • Payment order
    Instruction to withdraw or transfer funds.
  • Transfer time
    The time from the payment order date until the funds are made available to the beneficiary's bank.
  • Cut-off time
    The time by which Nordea must have received a payment instruction in order for the payment to be executed on the same day.
  • Compensated value date
    The calculation of interest on an amount on an account starts on the same date as the calculation of interest stops on another account.
  • Manual payment order
    Instruction for an international payment for which Nordea's standard order form cannot be used.
  • Payment order date
    The execution date/calendar date on which Nordea accepts the payment order. The payment order date follows the payment until it reaches the beneficiary.
  • Settlement day
    The date of the interbank settlement in Norges Bank. In case of transfers of funds between accounts in Nordea, the settlement day is the day on which the accounts are credited and debited.
  • Value date
    The date on which the calculation of interest on an amount starts or ends.
  • Business day
    All weekdays from and including Monday to and including Friday with the exception of public holidays.

Value date rules

  • Deposits
    Interest on deposits is calculated from and including the calendar day after the deposit is made. Interest on other amounts credited to the account is calculated from and including the settlement day.
  • Cheques
    For cheques drawn on accounts in Nordea, the value date is the same as the calendar date. For cheques drawn on accounts in other Norwegian banks, the value date is the same as the settlement date.
  • Withdrawals
    Interest on the amount is calculated up to and including the calendar day before the withdrawal is made. For cash withdrawals on Saturdays, Sundays and public holidays interest on the amount is calculated up to and including the calendar date preceding the last business day before the withdrawal is made.
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