| Local transfer of funds to own account inside the bank |
Free of charge |
| Local transfer of funds to client’s account inside the bank |
LTL 2 |
| Local transfer of funds and payment document transferred via Internet banking system inside the bank |
Free of charge |
| Local transfer of funds, when payee’s account is located in other Lithuanian bank |
LTL 3 |
| Local transfer of funds when payee’s account is in other Lithuanian bank and payment documents are transferred via Internet banking system |
LTL 1.20 |
| Local prompt transfer of funds when payee’s account is located in other Lithuanian bank |
LTL 7 |
| Repayment of unexplained funds to payer’s bank |
LTL 3 |
| Administration of payment order for debit transfer |
LTL 3 |
| Transfer of funds up to 2,000 litas when client does not hold an account and when payee’s account is located in other Lithuanian bank |
Tariffs are specified in separate booklets on cash desk transactions, as stored in divisions of the bank |
| Prompt transmission of funds of up to 2,000 litas when a client does not have an account and when the payee’s account is in another Lithuanian bank |
LTL 10 |
| Administration of funds transferred from accounts of clients of the Medicinos Bankas |
Free of charge |
| Administration of funds transferred from other banks registered in Lithuania |
LTL 1.20 |
| Validation of document on payment made in Internet Banking System (IBS) in the bank |
LTL 2 |
| Revision or cancellation of unsent payment order |
LTL 5 |
| Order to transfer paid-in cash to account of other natural or legal person inside the bank |
LTL 2 |
| Local transfer of funds in foreign currency to own account inside the bank |
LTL 2 |
| Local transfer of funds in foreign currency to account of client of the bank inside the bank |
LTL 5 |
| Local transfer of funds in foreign currency inside the bank, when payment document is transferred through Internet banking system |
Free of charge |
| Local payment order in foreign currency to payee’s account in other banks registered in Lithuania |
LTL 60 |
| Local payment order in foreign currency to payee’s account in other banks registered in Lithuania, transferred through Internet banking system |
LTL 55 |
| Administration of funds transferred in foreign currency from other banks registered in Lithuania |
LTL 10 |
| Transmission of funds received from foreign banks in a foreign currency to clients of other banks registered in Lithuania |
LTL 50 |
| Revision or cancellation of payment order in foreign currency unsent to the payee |
LTL 20 |
| Transfer of funds under direct debit |
Free of charge |
| Local regular transfer of funds inside the bank |
Free of charge |
| Local regular transfer of funds, when payee’s account is located in other Lithuanian bank |
LTL 3 for each transfer |
| Ordinary international payment (transfer) |
|
| OUR |
LTL 90 |
| SHA |
LTL 70 |
| BEN |
Free of charge |
| Ordinary international payment (transfer), transferred through Internet banking system |
|
| OUR |
LTL 80 |
| SHA |
LTL 65 |
| BEN |
Free of charge |
| Prompt international payment (transfer) |
|
| OUR |
LTL 150 |
| SHA |
LTL 150 |
| BEN |
Free of charge |
| Very prompt international payment (transfer) |
|
| OUR |
LTL 300 |
| SHA |
LTL 250 |
| BEN |
Free of charge |
| International payment (transfer) in Euros to EU countries, when the sum does not exceed 50,000 Euros, recipient’s bank code (BIC) and recipient’s account number in IBAN format are indicated, and the fees are paid by both payer and recipient (SHA**) |
|
| Ordinary international payment (transfer) |
LTL 60 |
| Ordinary international payment (transfer), transferred through Internet banking system |
LTL 55 |
| Explanation about OUR, SHA and BEN payments (transfers): |
|
| OUR – when a payer pays JSC Medicinos Bankas additional bank fees, established by bank agent(s) and by recipient’s bank. The bank is not responsible if bank(s) agent(s) and/or recipient’s bank do not follow Bank’s instructions or due to other reasons, regardless of the Bank, not all the sum, indicated in the payment, is credited to the recipient’s account. When a payment is made in EEE currency to EEE country, OUR conditions cannot be applied |
|
| SHA – when a payer only pays fees, established by JSC Medicinos Bankas, and a recipient pays recipient’s bank fees |
|
| BEN – when a payer pays fees, established by JSC Medicinos Bankas, bank(s) agent(s) and recipient’s bank, which are deducted from the sum, transferred to a recipient and indicated in payment. When payment is made in EEE currency to EEE country, BEN conditions cannot be applied. |
|
| Administration of funds up to 1,000 litas, transferred from foreign banks (receipt of funds from abroad) |
LTL 10 |
| Administration of funds above 1,000 litas equivalent, transferred from foreign banks (receipt of funds from abroad) |
0.1 %, min. LTL 20, max. LTL 75 |
| Administration of utility fees and other fees to service providers in cash |
Tariffs are specified in separate booklets on cash desk transactions, as stored in divisions of the bank |
| Administration of utility fees and other fees to service providers according to documents submitted through Internet banking system |
Free of charge |
| Revision of international payment order in foreign currency |
LTL 100 + foreign bank fees |
| Revision or cancellation of international payment order unsent to payee |
LTL 20 |
| Cancellation of international payment order (with permission of payee) |
LTL 100 + foreign bank fees |
| Validation of international payment order performed (copy of SWIFT/TELEX) or copy of a document evidencing income |
LTL 10 |
| Search for international payment order (when no fault of the bank exists) |
LTL 100 + foreign bank fees |
| Search for income of client expected from abroad (under bank’s copy of order) |
LTL 150 |
| Search for income in foreign currency as expected by client (no guarantees of success are provided) |
LTL 100 + foreign bank fees |
| Unexplained funds in foreign currency return of the payer's bank |
LTL 60 |
E-bank system 
F.A.Q. 
Tools and tariffs 
Contacts 
4th of February 2012