Payments within DNB group are express cross-border payments when the payer and the beneficiary are customers of DNB group banks or partner banks.
Payments within DNB group are divided into two types:
· Intra-bank payments – payments between different customers having an account with DNB group banks or partner banks*.
Intra-bank payments can be executed in EUR, USD, NOK, PLN and LVL currencies and the beneficiary’s BIC and the beneficiary’s account number in IBAN format are provided. Such payment orders are executed with same day-value if given at the bank before the cut-off time of 2:00 p.m. EET.
* – Intra-bank payment from AB DNB bank can be sent to the below listed DNB group banks and partner banks:
DNB Bank ASA, Norway (SWIFT code: DNBANOKKXXX).
DNB Banka AS, Latvia (SWIFT code: RIKOLV2XXXX).
Bank DnB NORD Polska S.A., Poland (SWIFT code: MHBFPLPWXXXX).
Bank DNB A/S Estonian branch, Tallinn (SWIFT code: RIKOEE22XXXX).
Norddeutsche Landesbank Girozentrale, Germany (SWIFT code: NOLADE2HXXXX).
· Intra-company payments – payments between customers within the same group of companies and having account with DNB group banks**.
Intra-company payments can be executed in EUR, USD, LVL, NOK, SEK, GBP, DKK currencies and when the beneficiary’s BIC and the beneficiary’s account number in IBAN format are provided. Such payments are executed with same day value if given at the bank before the cut-off time of 3:30 p.m. EET
** – Intra-company payment from AB DNB bank can be sent to the below listed DNB group banks:
DNB Bank ASA, Norway (SWIFT code: DNBANOKKXXX).
DNB Banka AS, Latvia (SWIFT code: RIKOLV2XXXX).
Bank DNB A/S Estonian branch, Tallinn (SWIFT code: RIKOEE22XXXX).
