Transfer in other currency within bank
at the Bankvia Internet bank
to own/other beneficiary's bank account when the payer's and beneficiary's account no. follow the same pattern: both accounts start with LTXX40100 or LTXX21400EUR 5 Part of service kit
to own/other beneficiary's bank account when the payer's and beneficiary's account no. folow different patterns: one begins with LTXX21400, and the other with LTXX40100N/AFees applied for Transfer in other currency to other banks

Terms for transfers in other currency are available here.

Service kit: minimum service charge or the selected banking package.

Transfer in other currency to other banks
at the Bankvia Internet bank
Standard SHA paymentN/AEUR 13
Urgent SHA paymentN/AEUR 26
Extra urgent SHA paymentN/AEUR 58
Standard OUR paymentN/AEUR 22
Urgent OUR paymentN/AEUR 35
Extra urgent OUR paymentN/AEUR 67

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.
Note: Payment orders to EEA countries are processed as SHA type only.

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.
Note: OUR type of charges is used to payment orders to other than EEA countries.

Terms for transfers in other currency are available here.

Transfer in other currency within Luminor group banks and partner banks
at the Bankvia Internet bank
Transfers to Luminor group banks and partner banks* N/AEUR 11

The fee is charged on money transfers processed in the specified currencies with the beneficiary’s bank BIC code specified and account number indicated in IBAN format, transfer fees shared with the beneficiary (SHA).

*Luminor group banks and partner banks:

- When payer account no. begins with LTXX40100 and the transfer is in USD, NOK, PLN currencies:
Luminor Bank AS Latvian Branch (BIC: RIKOLV2X), when beneficiary's account no. begins with LVXXRIKO;
Luminor Bank AS, Estonia (BIC: RIKOEE22), when beneficiary's account no. begins with EEXX96;
DNB Bank ASA, Norway (BIC:DNBANOKK);
Norddeutsche Landesbank Girozentrale, Germany (BIC:NOLADE2H);
Bank DNB Polska S.A., Poland (BIC: MHBFPLPW).

- When payer account no. begins with LTXX21400 and the transfer is in DKK, GBP, NOK, SEK, RUB, USD currencies:
Nordea Bank AB, with all its subsidiaries and branches;
Luminor Bank AS, Latvian Branch (BIC: NDEALV2X), when beneficiary's account no. begins with LVXXNDEA;
Luminor Bank AS, Estonia (BIC: NDEAEE2X), when beneficiary's account no. begins with EEXX1700017.

Terms for transfers in other currency are available here.

Administration of funds credited to the beneficiary’s accounts
Fee
Administration of funds transferred:
In other currencies within the bank, when the payer's and beneficiary's account no. follow the same pattern: both accounts start with LTXX40100 or LTXX21400free of charge
In other currencies within the bank, when the payer's and beneficiary's account no. follow different patterns: one begins with LTXX21400, and the other begins with LTXX40100EUR 10
in other currencies from Luminor group banks and partner banks*free of charge
In other currencies from banks registered in Lithuania or in other cases from foreign banksEUR 10

*Luminor group banks and partner banks:

- When account no. begins with LTXX40100 and the transfer is in USD, NOK, PLN currencies:
Luminor Bank AS Latvian Branch (BIC: RIKOLV2X), when beneficiary's account no. begins with LVXXRIKO;
Luminor Bank AS, Estonia (BIC: RIKOEE22), when beneficiary's account no. begins with EEXX96;
DNB Bank ASA, Norway (BIC:DNBANOKK);
Norddeutsche Landesbank Girozentrale, Germany (BIC:NOLADE2H);
Bank DNB Polska S.A., Poland (BIC: MHBFPLPW).

- When account no. begins with LTXX21400 and the transfer is in DKK, GBP, NOK, SEK, RUB, USD currencies:
Nordea Bank AB, with all its subsidiaries and branches;
Luminor Bank AS, Latvian Branch (BIC: NDEALV2X), when beneficiary's account no. begins with LVXXNDEA;
Luminor Bank AS, Estonia (BIC: NDEAEE2X), when beneficiary's account no. begins with EEXX1700017.

The charges for transfers between customers of the above-indicated banks are applied only if the accurate beneficiary’s bank BIC and the beneficiary’s account number in IBAN format are indicated, and charge type is SHA (the payer and the beneficiary each pay the transfer charges).