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PNB Table of Fees and Charges

FEE TYPE CURRENCY REMARKS CHARGE

Interbranch Deposit
> Cash
> Check

** For Marawi City-MSU Campus-collection of charges for OUTGOING IBTs only (Marawi City-MSU Campus is the servicing branch)

PHP 29 Island Branches:
  1. Batanes-Basco
  2. Occidental Mindoro – Mamburao
  3. Occidental Mindoro – San Jose
  4. Oriental Mindoro – Calapan
  5. Oriental Mindoro – Pinamalayan
  6. Romblon – Odiongan
  7. Romblon – Republika
  8. Marinduque – Boac
  9. Marinduque – Sta. Cruz
  10. Catanduanes – Virac
  11. Masbate City
  12. Cebu – Bantayan
  13. Siquijor – Larena
  14. Boracay – Station 2
  15. Davao – Samal Island
  16. Camiguin – Mambajao
  17. Siargao Island – Dapa
  18. Marawi City MSU Campus**
  19. Tawi-Tawi – Bongao
  20. Jolo – Arolas
  21. Basilan – Isabela – Roxas
  22. Basilan – Isabela – Strong Boulevard
  23. Oriental Mindoro – Bongabong
  24. Oriental Mindoro – Calapan – San Vicente West
  25. Oriental Mindoro – Pinamalayan Malvar
  26. Oriental Mindoro – Puerto Galera
  27. Oriental Mindoro – Roxas
  28. Oriental Mindoro – Victoria
  29. Romblon – Odiongan – Liwayway
No charge for deposit transactions involving all regular branches; PHP100.00 for deposit transactions involving the 29 Island Branches ***No charge for inter-branch deposit transactions made to a Priority Checking Account
USD Deposits across all branches PHP100.00
*If payment is made in USD, conversion will be based on prevailing exchange rate
Interbranch Withdrawal, On-us & Off-us Check Encashment, Fund Transfer

** For Marawi City-MSU Campus-collection of charges for OUTGOING IBTs only (Marawi City-MSU Campus is the servicing branch)

PHP 29 Island Branches:
  1. Batanes-Basco
  2. Occidental Mindoro – Mamburao
  3. Occidental Mindoro – San Jose
  4. Oriental Mindoro – Calapan
  5. Oriental Mindoro – Pinamalayan
  6. Romblon – Odiongan
  7. Romblon – Republika
  8. Marinduque – Boac
  9. Marinduque – Sta. Cruz
  10. Catanduanes – Virac
  11. Masbate City
  12. Cebu – Bantayan
  13. Siquijor – Larena
  14. Boracay – Station 2
  15. Davao – Samal Island
  16. Camiguin – Mambajao
  17. Siargao Island – Dapa
  18. Marawi City MSU Campus**
  19. Tawi-Tawi – Bongao
  20. Jolo – Arolas
  21. Basilan – Isabela – Roxas
  22. Basilan – Isabela – Strong Boulevard
  23. Oriental Mindoro – Bongabong
  24. Oriental Mindoro – Calapan – San Vicente West
  25. Oriental Mindoro – Pinamalayan Malvar
  26. Oriental Mindoro – Puerto Galera
  27. Oriental Mindoro – Roxas
  28. Oriental Mindoro – Victoria
  29. Romblon – Odiongan – Liwayway
No charge for withdrawal transactions involving all regular branches; PHP200.00 for withdrawal transactions involving the 29 Island Branches ***No charge for inter-branch withdrawal transactions made to a Priority Checking Account
USD Withdrawal/On-us Encashments across all branches PHP200.00
*If payment is made in USD, conversion will be based on prevailing exchange rate
FEE TYPE CURRENCY REMARKS CHARGE

Budget Checking

PHP On-us Check Encashment and Incoming Clearing Check in excess of 3 transactions per month PHP20.00
Over-the-counter Withdrawal (via withdrawal slip) PHP50.00
Greencheck USD Presented at Federal Reserve Bank (FRB), New York USD8.00
Presented at branch of account None
Returned Check (regardless of reason and mode of presentment) USD15.00

Cash Letter Facility

USD FDR (other bank check)
  1. Transaction fee – PHP200.00 regardless of amount
  2. Out-of-pocket expense – PHP100/item
Returned checks USD30.00 per check
Outward Collection Item USD and 3rd Currency Charges for outward collection items come in two phases:

  1. Upon Presentation
  2. Upon Settlement where funds are credited to client’s account

NOTE: Additional CorrBank and/or drawee bank charges will be deducted once COC received proceeds as final payment

  1. Upon presentation
    1. Transaction fee
      – USD15.00 if check amount is below USD50,000.00 or its 3rd Currency equivalent
      – USD40.00 if check amount is USD50,000.00 and above or its 3rd Currency equivalent
    2. Doc Stamp – PHP0.60 for every PHP200.00 and a fraction thereof
    3. Out-of-pocket expense – PHP100.00/item
  2. Upon Settlement – Collection charges depend on CorrBank/drawee bank charge
Final Credit Service / FCS Return Check USD40.00 per check to be deducted after clearing settlement
Individual Check Collection (ICC) USD100.00 per check plus additional fee from CorrBank and/or drawee bank as service fee/Transaction Fee to be deducted after clearing settlement
ICC Return Check Charges depend on CorrBank/drawee bank charge

Inward Collection Item

PHP Charges for inward collection items can be classified into two:
  1. Honored collection item
  2. Dishonored collection item

  1. Honored Collection Item:
    1. Transaction fee
      * For transaction amount up to PHP50,000.00 – PHP250.00 per item
      * For transaction amount above PHP50,000.00 – PHP250.00 for the first PHP50,000.00 then 1/8 of 1% of amount in excess of PHP50,000.00 or PHP250.00, whichever is higher
    2. SWIFT Charge – USD15.00
    3. Doc Stamp – PHP0.60 for every PHP200.00 and a fraction thereof
  2. Dishonored Collection Item
    1. Return Fee – Charges depend on drawee bank
    2. SWIFT Charge – USD15.00
    3. Out-of-pocket expense – PHP100/item
Outgoing Remittance PHP Local Telegraphic Transfer (TT) PHP153.00 with breakdown as follows:
  • PHP100.00 – Transaction Fee
  • PHP50.00 – Cable Charge
  • PHP3.00 – DST

PHP Funded FX Telegraphic Transfer

PHP100.00 – Transaction fee
PHP0.60 in every PHP200.00 – DST
OUR – USD28.00 plus USD20.00 correspondent bank fee plus incidental for 3rd currency exp. shouldered by remitter;
SHA – USD28.00 shouldered by the remitter plus correspondent bank charges to be shouldered by beneficiary

USD & 3rd Currency Funded OUR – USD28.00 plus USD20.00 correspondent bank fee plus incidental 3rd currency exp. shouldered by remitter;
SHA – USD28.00 shouldered by the remitter plus correspondent bank charges to be shouldered by beneficiary
PHP Real Time Gross Settlement (RTGS)/PhilPass *PHP503.00 – transactions below PHP40Million
*PHP803.00 – transations PHP40Million and over
*P253 – in case of transaction amendments regardless of transaction amount
USD Philippine Dollar Domestic Transfer (PDDTS) USD20.00 regardless of amount Use selling rate for Peso to Dollar conversion
Foreign Currency Transaction (through Mastercard) PHP Transaction amount is converted to Peso Conversion is based on exchange rate applied by Mastercard
Foreign Currency Transaction Fee (through Mastercard) PHP Additional fee charged on top of converted Peso amount for foreign currency transactions representing service and assessment fees 3% of converted transaction amount
Prime Savings PHP Withdrawals/Debit Memo in excess of 2 transactions in a month PHP33.00
TAP Mastercard PHP Monthly Account Fee (charged every end of the month) PHP15.00
Over-the-counter Withdrawal Fee PHP300.00
FEE TYPE CURRENCY REMARKS CHARGE

ATM Balance Inquiry

PHP Balance Inquiry of PNB ATM Card via PNB ATMs Free
Balance Inquiry of Other Local Bank’s ATM Card via PNB ATM PHP2.00
Balance Inquiry of PNB ATM Card via Other Local Bank’s ATM Dictated by Acquiring Bank / ATM Owner

ATM Withdrawal

PHP Withdrawal of PNB ATM Card via PNB ATMs Free
Withdrawal of Other Local Bank’s ATM Card via PNB ATM PHP15.00
Withdrawal of PNB ATM Card via Other Local Bank’s ATM Dictated by Acquiring Bank / ATM Owner
ATM InterBank Fund Transfer (IBFT) PHP Fee on IBFT transactions PHP25.00
ATM Safe PHP Monthly Service Fee (charged every 27th of the month) PHP12.00

ATM Service Charge

PHP Withdrawal, Fast Cash, and Cash Advance transactions of International Cards via PNB ATMs PHP250.00
Withdrawal transactions of PNB Cards via International ATM*** PHP150.00
Balance Inquiry transactions of PNB Cards via International ATM*** PHP75.00
*** All transactions made in foreign currencies will be automatically converted to Philippine Peso on the transaction dates at the prevailing exchange rate applied by Mastercard. The amount converted may include other fees imposed by Mastercard and/or the acquiring bank.
FEE TYPE CURRENCY REMARKS CHARGE
PesoNet (Retail) PHP Batch bank to bank transfer PHP20.00
InstaPay (Retail) PHP Real-time bank to bank fund transfer PHP20.00
Bills Payment (Retail) PHP Via OTC/IBS/MBS FREE
Third-Party Fund Transfer (FT) – PNB to Other Person’s PNB Account PHP First three (3) FTs per week FREE
Fourth (4th) and succeeding FTs per week (Transaction Counter is refreshed every Monday at 12AM PH Time) PHP10.00 per transaction
Send Cash (Retail) PHP Send Cash Creation PHP50.00
Passcode Reset PHP5.00
PesoNet (Corporate) PHP Via CashNet/ CashNet Plus PHP50.00 for every successful transaction PHP100.00 for every unsucessful credit attributed to transaction rejections initiated by the receiving bank
InstaPay (Corporate) PHP Via CashNet/ CashNet Plus PHP15.00 for every successful transaction PHP10.00 for every unsucessful credit attributed to transaction rejections initiated by the receiving bank
Bills Payment (Corporate) PHP Via CashNet/ CashNet Plus PHP10.00 for every successful transaction
OTC Services    
FEE TYPE CURRENCY REMARKS CHARGE
Bank Certification PHP General Purpose, SEC and other embassies PHP200.00
For British Visa application PHP200.00
Checkbook Reorder via OTC/IBS/MBS PHP Individual PHP250.00
Corporate PHP500.00
EC Writer Checkpad / Cut Sheets (for Corporate only) via C@shNet Plus PHP670.00
USD Individual USD10.00
Corporate USD17.50
Demand Draft USD To be charged upon application USD10.00
Manager’s Check Request PHP To be charged upon application PHP100.00
Replacement of Lost, Stolen, or Damaged Debit Card / GFC PHP Debit Card / GFC PHP200.00
Replacement of Expired Debit Card / GFC PHP Debit Card / GFC FREE
Replacement of Lost / Damaged Passbook PHP Peso Passbook PHP200.00
USD US Dollar Passbook PHP200.00
Stop Payment Order PHP To be charged upon SPO application per check PHP200.00
Penalty Charge – To be charged upon check negotiation if check is FUNDED PHP2,000.00
NSF Charge – to be charged on top of Penalty Charge upon check negotiation if check is UNFUNDED PHP200.00 per day per check per PHP40,000.00 and a fraction thereof
USD To be charged upon SPO application per check USD15.00
Penalty Charge – To be charged upon check negotiation regardless if check is FUNDED or UNFUNDED USD15.00
Certificate of Remittance (COR) / Certificate of Inward Remittance (CIR) PHP Fee on requests for Certificate of Remittance / Certificate of Inward Remittance PHP200.00
PESONet (OTC) PHP Via Branch PHP203.00 per transaction
Prepaid Card Fee PHP Collected upon issuance of the card and client- initiated replacement Payment covers amount of the Card, PIN Mailer, and Card Kit Personalized – PHP250.00 Non-Personalized – PHP150.00
Prepaid Card Top-up Fee PHP Collected for every Top-up on the card (OTC via Branches) PHP20.00
FEE TYPE CURRENCY REMARKS CHARGE
Dormancy *Accounts become Dormant in case of non-activity for one (1) year for CAs and two (2) years for SAs.

**Dormancy Fee is applicable only to dormant accounts after five (5) years of non-activity and if they fall below the required minimum maintaining balance.

PHP Peso Regular Accounts PHP30.00
Peso Pensioner Accounts (SSS/GSIS) PHP30.00
USD USD Savings Personal, Corporate, and OFW USD0.50
USD Checking Account (Greencheck) USD0.50
EUR Euro Personal and Commercial None
GBP English Pound Personal and Commercial None
CAD Canadian Dollar Personal and Commercial None
AUD Australian Dollar Personal and Commercial None
SGD Singapore Dollar Personal and Commercial None
HKD Hongkong Dollar Personal and Commercial None
JPY Japanese Yen Personal and Commercial None
CHF Swiss Franc Personal and Commercial None
CNH Chinese Yuan Personal and Commercial None
Early Closure *Applicable to accounts closed within thirty (30) days from account opening PHP Peso Regular Personal & Corp. PHP500.00
USD USD Savings Personal and Corporate USD10.00
EUR Euro Personal and Commercial EUR5.00
GBP English Pound Personal and Commercial GBP500.00
CAD Canadian Dollar Personal and Commercial CAD13.00
AUD Australian Dollar Personal and Commercial AUD500.00
SGD Singapore Dollar Personal and Commercial SGD20.00
HKD Hongkong Dollar Personal and Commercial HKD100.00
JPY Japanese Yen Personal and Commercial JPY1,000.00
CHF Swiss Franc Personal and Commercial CHF1,000.00
CNH Chinese Yuan Personal and Commercial CNH50.00
Minimum Maintaining Balance Penalty (MMBP) *Collected from accounts whose Average Daily Balance (ADB) falls below required Minimum Maintaining Balance (MMB) for 2 consecutive months PHP Peso Regular Individual PHP350.00
Peso Regular Corporate PHP500.00
Peso SSS Pensioner Accounts PHP150.00
PHP DIRECT DEPOSIT PHP55.00
USD USD Savings Personal and Commercial USD10.00
USD Checking Account (Greencheck) USD20.00
Savings Dollar Special – PNB EMP/DIRECT USD10.00
EUR Euro Personal and Commercial EUR5.00
GBP English Pound Personal and Commercial GBP4.00
CAD Canadian Dollar Personal and Commercial CAD7.00
AUD Australian Dollar Personal and Commercial AUD8.00
SGD Singapore Dollar Personal and Commercial SGD8.00
HKD Hongkong Dollar Personal and Commercial HKD40.00
JPY Japanese Yen Personal and Commercial JPY1,000.00
CHF Swiss Franc Personal and Commercial CHF6.00
CNH Chinese Yuan Personal and Commercial CNH50.00
No Sufficient Funds (NSF) Return PHP For Presenting Bank PHP1,000.00
For Drawee Bank PHP1,000.00
Penalty Charges computed on per check per day per PHP40,000.00 and a fraction thereof basis PHP200.00
Foreign Currency Notes Deposit USD Withdrawal Within Holding Period 0.25% of Whole Amount in Original Currency – Handling Fee **Holding period is 24 calendar days
Foreign Currency Notes Deposit 3rd Currency
Prepaid Card Inactivity Fee PHP Collected monthly if no record of financial activity. Collection fee from the Prepaid Card balance will begin on the 1st day of the 8th month. Note: A Prepaid Card is considered inactive if no transaction within seven (7) months. PHP20.00
FEE TYPE CURRENCY REMARKS CHARGE
SOA Request PHP   PHP100.00 for first page PLUS PHP10.00 each for the second and succeeding pages.
SOA Request with Scanned Check PHP PHP100.00 for first page PLUS PHP10.00 each for the second and succeeding pages PLUS PHP45.00 per scanned check.
Document Retrieval PHP If document age is: less than 5 years = PHP500.00/USD15.00 more than 5 years = PHP5,000.00/USD115.00
Safety Deposit Box PHP Annual Rental Fee *Renter should be an account holder. Banking relationship with the renter should also be considered.
SIZE PRICE VOLUME RANGE
XS (3x5x21) PHP850.00 524 cu. in. and below
S (5x5x21) PHP1,200.00 525 cu. in. – 839 cu. in.
M (5x10x21) PHP1,550.00 840 cu. in. – 2,099 cu. in.
L (10x10x21) PHP2,500.00 2,100 cu. in. – 3,599 cu. in.
XL (15x10x24) PHP3,000.00 3,600 cu. in. and above
Deposit for key PHP2,000.00
Replacement for Lost Key and Installation of New Lock PHP2,000.00

Customer Care

Bank Hotline
Tel. No.: (+632) 8573 8888
Email: customercare@pnb.168jn.com
PNB Cards
Tel. No.: (+632) 8818 9818
Email: pnbcreditcards@pnb.168jn.com
Deposits are insured by PDIC up to P500,000 per depositor.
PNB is regulated by the Bangko Sentral ng Pilipinas
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