Transfers in euros within bank and to European Economic Area countries
At the Bank Via Internet bank
to one's own bank account within bank when the payer's and beneficiary's account no. follow the same pattern: both accounts start with LTXX40100 or LTXX21400EUR 5Free of charge
to one's own bank account within bank when the payer's and beneficiary's account no. follow different patterns: one starts with LTXX21400, and the other with LTXX40100EUR 5EUR 0.29
to beneficiary’s account within bankEUR 5EUR 0.29
to the beneficiary account based on a payment order for goods/ services given via e commerce system within bank - EUR 0.29
standard payment to EEA countriesEUR 5EUR 0.40
Extra urgent payment to EEA countries, when the payer's account no. begins with LTXX40100, and urgent payment to EEA countries, when the payer's account no. begins with LTXX21400N/AEUR 25
Extra urgent payment, when the payer's account no. begins with LTXX40100 and the beneficiary's account no. begins with LTXX21400N/AEUR 25
Urgent payment, when the payer's account no. begins with LTXX21400 and the beneficiary's account no. begins with LTXX40100N/AEUR 25
Conclusion of a standing order agreementEUR 5Free of charge
Standing orders execution*-According to Internet bank transfer rates

Fees apply for transfers in euros to other payment service providers registered in Lithuania, other European Union (EU) countries, Switzerland and the countries of the European Economic Area (EEA) - Norway, Iceland and Liechtenstein.

* When account no. starts with LTXX40100 standing orders in euros, when the agreement is signed At the Bank’s branch, executed within the bank or in other banks registered in Lithuania;
when account no. starts with LTXX21400 standing orders in euros within the EEA.

Terms for transfers in euros are available here.

Transfer in euros to non European Economic Area countries
At the BankVia Internet bank
Standard SHA transferN/AEUR 13
Urgent SHA transferN/AEUR 26
Extra urgent SHA transferN/AEUR 58
Standard OUR transferN/AEUR 22
Urgent OUR transferN/AEUR 35
Extra urgent OUR transferN/AEUR 67

Fees apply for transfers in euros to other payment service providers registered in Lithuania, other European Union (EU) countries, Switzerland and the countries of the European Economic Area (EEA) - Norway, Iceland and Liechtenstein.

SHA transfer, when the Luminor Bank transfer fees are covered by the payer and the beneficiary pays the beneficiary's bank fee.
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 type transfer when the transfer fees are covered by the payer.
When a payment is sent with the charge type OUR, the payer may be charged additional fees by the beneficiary’s bank and/or by the correspondent bank (EEA banks – up to EUR 25 and fees by other non EEA correspondent banks) which will be debited by the Bank from the payer’s account. If a transfer is made in US dollars, additional charges may be deducted by other banks from the transferred amount.

Terms for transfers in euros are available here.

Transfers based on PLAIS orders
Fee
Transfer based on PLAIS order, where the beneficiary’s account is held at Luminor Bank AB or other bank registered in the Republic of Lithuania*EUR 1

*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“).

Administration of credited funds
Fee
When funds are transferred in euros within bankFree of charge
When funds are transferred in euros from Luminor Bank's partners* (when beneficiary's account no. starts with LTXX40100)Free of charge
When funds are transferred in euros from EEA countries**Free of charge
In other cases from payment service providers registered in EEA or in foreign countries.EUR 10

*Luminor bank's partners:
Luminor Bank AS, Latvija Branch (BIC: RIKOLV2X);
Luminor Bank AS, Estija (BIC: RIKOEE22);
DNB Bank ASA, Norway (BIC:DNBANOKK);
DNB Bank ASA, SHANGHAI Branch, China (BIC: DNBACNSHXXX);
DNB Bank ASA, FILIALE DEUTSCHLAND, Germany (BIC:DNBADEHXXXX);
Bank DNB Polska S.A., Poland (BIC:MHBFPLPW);
DNB Bank ASA, FILIAL AF DNB BANK ASA, NORGE, Denmark (BIC:DNBADKKXXXX);
DNB Bank ASA, FILIAL FINLAND, Finland (BIC:DNBAFIHXXXX);
DNB Bank ASA, LONDON Branch, United Kingdom (BIC:DNBAGB2LXXX);
DNB Bank ASA, FILIAL SVERIGE, Sweden (BIC:DNBASESXXXX);
DNB Bank ASA, SINGAPORE Branch, Singapore (BIC:DNBASGSGXXX);
DNB Bank ASA, NEW YORK Branch, United States (BIC:DNBAUS33XXX);
DNB LUXEMBOURG S.A., Luxembourg (BIC:UBNLLULLXXX);
Norddeutsche Landesbank Girozentrale, Germany (BIC:NOLADE2H).

The charges for transfers in euros between customers of the above-indicated banks are applied only if the payer is a customer of Luminor group bank or partner bank, and the precise beneficiary’s bank BIC and the beneficiary’s account number in IBAN format are indicated.

**When comply with SEPA requirements, i.e. Luminor Bank AS Lithuanian Branch SWIFT (BIC) code(when account number starts with LTXX40100, BIC is AGBLLT2X, When account number starts with LTXX21400, BIC is NDEALT2X), the beneficiary’s account number is in IBAN format, and the payer and the beneficiary each pay the transfer charges (SHA).