Our pricing (Business account)
Service Business account From UK, EU/EEA Business account Outside UK, EU/EEA High-risk business
  • Onboarding fee

    Fee is payable upon submitting account opening application. Paid commission is non-refundable if account opening is rejected

  • €250
  • €500
  • Account opening
  • €250
  • €1500
  • Minimum account balance

    Refunded after account closure

  • €300
  • €1000
  • Monthly fee
  • €50
  • €100
  • Account closure
  • €200
  • €500
  • Incoming flow fee

    Additional fee for incoming payments

  • 0,35%
  • 0,5%
  • Incoming payment SEPA

    SEPA transfers are eligible only within the European Economic Area (EEA)

  • €10

    + third party charges

  • €25

    + third party charges

  • Outgoing payment SEPA

    SEPA transfers are eligible only within the European Economic Area (EEA)

  • €50

    + third party charges

  • €75

    + third party charges

  • Outgoing payment internal
  • €20
  • €20
  • Incoming international (Non-SEPA) payment OUR
  • 0,3% (min €25 - max €250)
  • 0,3% (min €25 - max €250)
  • Outgoing international (Non-SEPA) payment OUR
  • 0,3% (min €50)

    + third party charges

  • 0,5% (min €75)

    + third party charges

  • Payment cancellation request
  • €100

    + third party charges

  • €100

    + third party charges

  • Payment investigations
  • € 100

    + third party charges

  • € 100

    + third party charges

  • Payment correction
  • € 50

    + third party charges

  • € 50

    + third party charges

  • Contact information change

    Commission fee for contact information change: mobile phone number, e-mail.

  • € 50
  • € 50
  • Company's official change

    Commission fee for company's official change: beneficiary owner, director, attorney etc.

  • € 250
  • € 250
  • Legal administration (per hour)

    Processing of withdrawals and claims, processing of documents from legal authorities and other third parties, enhance investigation of clients and/or their transactions

  • € 150
  • € 150
  • SWIFT payment confirmation
  • € 25
  • € 25
  • Reference letter
  • € 50
  • € 50
  • Monthly fee for keeping Client’s e-money balance after account closure

    Monthly fee for keeping e-money balance on behalf of a Client after closing of the Client’s accounts and termination of the contract between PAYSTREE and the Client in accordance with the effective Terms and Conditions of PAYSTREE LTD

  • 5% (min 1000 EUR)

    The fee shall be calculated from the overall e-money balance held in the Client’s accounts as of closing date, for each month starting from that date. For an incomplete month, the payment is calculated pro rata, based on 30 days in a month. The fee shall be withheld from the amount of redemption taking place after expiration of one year from the contract termination date

  • 5% (min 1000 EUR)

    The fee shall be calculated from the overall e-money balance held in the Client’s accounts as of closing date, for each month starting from that date. For an incomplete month, the payment is calculated pro rata, based on 30 days in a month. The fee shall be withheld from the amount of redemption taking place after expiration of one year from the contract termination date

  • High risk Client’s account monthly maintenance fee

    The fee is applied in addition to the other Fees and shall be calculated from the overall account balance held in Client’s accounts as at the end of month.

  • 2% (min 1000 EUR)
  • 2% (min 1000 EUR)

All fees indicated in EUR at the beginning of the billing operation. Keeping of funds on inactive (3 months) accounts monthly fee 5%, third year 100%. Depending on the type of commercial activity and turnover of the Сlient other fees may be applied than those stated above.