• Electron - 10 GEL
• Classic/Standard - 30 GEL
• Gold - 90 GEL

• Electron - 10 GEL
• Classic/Standard - 30 GEL
• Gold - 90 GEL

• Electron - 10 GEL
• Classic/Standard - 30 GEL
• Gold - 90 GEL

• Electron - 0
• Classic/Standard - 0
• Gold - determined individually

• "Mix" Card – 1 GEL (or 10 GEL annual service fee)
• Visa Classic / MC Standard – 2,50*** GEL
• Visa/MC Gold – 7,50*** GEL

To see full list of fees and percentages, please follow links below:

• PrimeCard
• Installment Card

0.20%

• GEL - 0,1% min.0,90 GEL 
• Other currency - 0,2% min. 15 USD/EUR max. 150 USD/EUR

• One time - 1,500 GEL or equivalent in other currency
• Monthly - 1,500 GEL or equivalent in other currency

• One time - 5,000 GEL or equivalent in other currency
• Monthly - 20,000 GEL or equivalent in other currency

* In case of additional 20 USD/30 EUR fee, beneficiary will receive full transfers amount. Otherwise, beneficiary might receive amount reduced by intermediary bank's fee

On the Approval of Principle of Rounding the Sum in case of Cash Settlement of Accounts and the Rule for its Use

Based on the Resolution #7 of the Board of the National Bank of Georgia, dated 5 October 2018, "On the Approval of Principle of Rounding the Sum in case of Cash Settlement of Accounts and the Rule for its Use", starting from 1 January 2019, the Principle of Rounding shall apply to foreign exchange cash transactions, i.e. the amount to be settled shall be rounded up or down to the nearest multiple of 5.

For detailed information on the Principle of Rounding and relevant examples, please, visit the website of the National Bank of Georgia at: https://www.nbg.gov.ge/index.php?m=714.

Details and implementation hours of transfers 

Payment order in GEL

Details required for implementation of the payment order in GEL:

• Beneficiary bank code;
• Beneficiary account number (IBAN);
• Beneficiary.

The bank shall accept the payment order in GEL during the business hours of the relevant branch.

The bank internal payment order in GEL shall be implemented with the current date, if the payment order in GEL is submitted for implementation:

• In business days – before 20:00;
• On Saturday – before 14:00.

The Bank shall transfer the outgoing GEL payment order for execution to a relevant receiving Bank as of the current date, if the outgoing GEL payment order is executed:

• In business days – before 17:30.  

Note: After the indicated hours, and also in non-business days, the payment orders (internal or external) in GEL received at the service centers on duty and 24/7 service centers shall be carried out with the date of the following business day.

Payment order in foreign currency

Requisites required for implementation of the payment order in foreign currency:

• Beneficiary bank code;
• Beneficiary account number (IBAN);
• Beneficiary;
• Document/invoice confirming legal force of the transfer (amount ≥ 30 000 GEL/equivalent in national currency).

The bank shall accept the payment order in other currencies during the business hours of the relevant branch.

The bank internal payment order in foreign currency shall be implemented with the current date, if the payment order in GEL is submitted for implementation:

• In business days – before 20:00;
• On Saturday – before 14:00.

The bank external payment order in foreign currency shall be  transferred to beneficiary's bank with the current date, if the payment order in GEL is submitted for implementation:

• In business days – before 19:00.  

Note: After the indicated hours, and also in non-business days, the payment orders (internal or external) in foreign currency received at the service centers on duty and 24/7 service centers shall be carried out with the date of the following business day.