Fees & Commissions


Commissions

Banking Service Type Banking Fees Amount / Rate Clarifications
Fees for opening a main bank account for a legal person USD 6, from the branch One-time fee, payable upon the establishment of the relationship with the customer, regardless of the number of subaccounts
USD 3, through E-channels
Fees for reopening a main bank account for a legal person USD 4 Regardless of the channel through which the service is offered
Fees for the management of a main current account / salary transfer account USD 2, for retail customers Payable once monthly
USD 4, for corporate customers
Fees for the management of a current subaccount / salary transfer account  USD 2, for corporate customers Payable once monthly
USD 2, for retail customers Payable in case the current subaccounts of the retail customer exceeded two accounts – Payable monthly
Fees for obtaining a non-periodic, historical, paper bank statement USD 0.15 / Page Retail customers are exempted from settling the fees of the first 5 page
Fees for requesting obtaining a historical bank statement for a closed account USD 0.20/Page  
Fees for approving the authorization or delegation of a person for the management of the main bank account USD 2, for retail customers For every authorization or power of attorney
USD 5, for corporate customers
Fees for the modification of the authorized signatories (addition or revocation of authorized signatories) USD 2, for retail customers  
USD 5, for corporate customers
Fees for issuing a bank balance, solvency, transaction volume, clearance, or support certificate for auditors, in English or Arabic USD 5, for retail customers  
USD 10, for corporate customers
Fees for collecting invoices or settling fees or tax vouchers 0.50  USD Payable by the customer if they wanted to settle the amounts through the branch
Fees for signature matching for external entities USD 5 Payable for every matching process, regardless of the number of signatures
Fees for photocopying cheques and documents 0.50  USD For every page
Fees for postal expenses Pursuant to the actual cost To be determined upon requesting the relevant service
Fees for the division of heirs’ shares 3 USD Payable for each share, except the shares of minors
Fees for the management of a frozen bank account with a balance of USD 30 or less, or of an equivalent amount in other currencies 1 USD Payable monthly
Service Type Banking Fees Amount / Rate Clarifications
Fees for the disbursement of donations and aids pursuant to an agreement concluded between the Bank and the Donor USD 3 Payable by the donating establishment or entity
Banking Service Type Banking Fees Amount / Rate Clarifications
Withdraw cash from the counter $1 per withdrawal It is collected from all customers, with the exception of customers who are not eligible to obtain an ATM card, including those with special needs (the deaf, dumb, blind), and the illiterate. All customer withdrawals that exceed the daily limit of the ATM card are excluded from these fees.
Fees for depositing in NIS 0.02%

- Fees may be charged for daily deposits amounting to more than 100,000 Shekels

- Fees may be charged for monthly deposits totaling more than 300,000 Shekels, provided that deposits for which fees wer collected are not taken into 

Metal cash deposit of more than 200 NIS 3% of the deposited amount  
Deposit of damaged cash According to the actual cost only  
Customers classified under the energy sector (Fuel and electricity suppliers and agents)
Cash deposits of up to 65% of the purchase amount 0.2% The Bank may agree with the customer on different rates
Cash deposits of more than 65% of the purchase amount 0.5%  
Banking Service Type Banking Fees Amount / Rate Clarifications
Fees for Issuing a new debit card/deposit card or replacement for a lost or damaged one USD 1/Yearly Payable yearly
Fees for filing a claim or objecting to transactions made via credit or debit cards USD 5 Payable in case the objection made by the customer was erroneous, where it would be subject to any actual fees related to correspondent banks
Fees for replacing pin codes of all types of cards (credit or debit), through the branch USD 2 Free through e-channels
Fees for issuing and renewing the main or supplementary (Tayseer) credit card or replacing a lost or damaged card
  • Fees of issuing the main card: Free
  • Fees for renewing the main card: Free
  • Fees for issuing supplementary cards: USD 20
  • Fees for renewing supplementary cards: USD 20
  • Fees for replacing a lost/damaged card: USD 20
Supplementary Cards: Supplementary Tayseer card are subject to a joint threshold. It is not subject to a monthly fee, where the latter is calculated pursuant to a separate threshold, set in accordance with the relevant segment.
Cash withdrawals through Tayseer cards USD 3 for every withdrawals from ATMs of other banks in Palestine and abroad  
Withdrawals from PIB ATMs: Free
Cash withdraws from ATMs of other banks in Palestine USD 0.25 for each cash withdrawal in USD or of an equivalent amount in other currencies Payable for the other bank, and subject to the exemption policies adopted by the other banks in Palestine
Fees for issuing or renewing the main World Platinum credit card annually USD 70 for Platinum Card  
USD 100 for World Card
Fees for issuing or renewing the supplementary World Platinum credit card USD 35 for Platinum Card  
USD 50 for World Card
Fees for issuing a replacement card for the main or supplementary World Platinum credit card USD 5 for World Platinum Card  
An extra USD 4 to be added for requesting a pin code World Platinum Cards
Fees for cash withdrawals, through World Platinum cards, via PIB ATMs Free for World Platinum Cards  
Fees for cash withdrawals, through World Platinum cards, via the ATMs of other banks in Palestine USD 3 for every transaction made via World Platinum Cards  
Fees for cash withdrawals, through World Platinum cards, via the ATMs of foreign banks USD 3 for every transaction made via World Platinum Cards  
Fees for inquiring on the account balance via the ATMs of other banks in Palestine 0.5 Shekel for every inquiry on the account balance in Shekels  
Banking Service Type Banking Fees Amount / Rate Clarifications
Transfer made through the Branch to other PIB branches in Palestine, regardless of the amount USD 2 Free through e-channels
Transfer made through RTGS to the branches of others banks, amounting to up to USD 3,000 or of an equivalent amount in other currencies USD 3  
Transfer made through RTGS to the branches of others banks in Palestine, ranging between USD 3,000 and USD 10,000 or of an equivalent amount in other currencies USD 4  
Transfer made through RTGS to branches of others banks in Palestine, of an amount exceeding USD 10,000 and less than USD 100,000 or of an equivalent amount in other currencies 6 USD  
Transfer made through RTGS to the branches of others banks in Palestine, of an amount of or exceeding USD 100,000 and less than USD 200,000 or of an equivalent amount in other currencies 12 USD  
Transfer made through RTGS to the branches of others banks in Palestine, of an amount of or exceeding USD 200,000 or of an equivalent amount in other currencies 0.006% and up to 50 USD  
Transfer made through ACH systems to branches of other banks in Palestine, for every paper file including 1-2 units 2 USD To be collected from the transfer requestor
1 USD for the e-file
Transfer made through ACH systems to branches of other banks in Palestine, for every paper file including 3-10 units 5 USD To be collected from the transfer requestor
2 USD for the e-file
Transfer made through ACH systems to branches of other banks in Palestine, for every paper file including 11-50 units 10 USD To be collected from the transfer requestor
5 USD for the e-file
Transfer made through ACH systems to branches of other banks in Palestine, for every paper file including more than 50 units  15 USD To be collected from the transfer requestor
8 USD for the e-file
Transfer made through ACH systems to branches of other banks in Palestine, for every file which the value of transactions exceeds USD 200,000 but is less than USD 500,000, or of an equivalent amount in other currencies 30 USD With the exception of the transfers of public sector employees’ salaries
Transfer made through ACH systems to branches of other banks in Palestine, for every file which the value of transactions exceeds USD 500,000 or more, or of an equivalent amount in other currencies 0.006% and up to 50 USD With the exception of the transfers of public sector employees’ salaries
Transfer made to branches of other banks abroad, for transfers of less than or equivalent to USD 10,000 or of an equivalent amount in other currencies 7 USD In addition to the actual fees of correspondent banks or recipient banks
Transfer made to the branches of other banks abroad, for transfers of an amount exceeding USD 10,000 and up to USD 20,000 or of an equivalent amount in other currencies 15 USD In addition to the actual fees of correspondent banks or recipient banks
Transfer made to the branches of other banks abroad, for transfers of an amount exceeding USD 20,000 and up to USD 75,000 or of an equivalent amount in other currencies 30 USD In addition to the actual fees of correspondent banks or recipient banks
Transfer made to the branches of other banks abroad, for transfers of an amount exceeding USD 75,000 and up to USD 200,000 or of an equivalent amount in other currencies 0.04% and up to 200 USD In addition to the actual fees of correspondent banks or recipient banks
Modification of an issued transfer due to the inaccuracy of information provided by the customer 5 USD  
Incoming transfer from abroad of an amount equivalent to or less than USD 5,000 or of an equivalent amount in other currencies 2 USD With the exception of incoming transfers made in Shekels or those featuring the code “OUR”
Incoming transfer from abroad of an amount exceeding USD 5,000 or of an equivalent amount in other currencies 4 USD With the exception of incoming transfers made in Shekels or those featuring the code “OUR”
Inquiry on a transfer made to other banks abroad 7 USD In addition to the actual fees of correspondent banks or recipient banks
Request for recalling a transfer 100% of the transfer issuance fees + fees set by the correspondent and beneficiary banks Provided that they do not exceed the actual bank expenses, in addition to any fees of correspondent banks or recipient banks 
Banking Service Type Banking Fees Amount / Rate Clarifications
Guarantor replacement 5 USD To be collected from the debtor for every guarantor
Modification or amendment of the real estate collateral 10 USD  
Application to defer one or more installments 10 USD for retail customers To be collected pursuant to the request, regardless of whether it was approved or rejected
Early settlement 0.5% of the balance to be settled (for retail customers) To be collected also for the early repayment of credit card installments
1.5% of the balance to be settled (for corporate customers)
Fees for requesting a credit report 10 NIS  
Banking Service Type Banking Fees Amount / Rate Clarifications
Fees for issuing a regular cheque book 0.40 USD for every cheque  
Fees for issuing a commercial cheque book 0.75 USD for every cheque In addition to extra fees, up to the actual cost, in case the customer requested making any addition to the cheque paper
Fees for a returned cheque due to insufficient funds 15 USD for every cheque Fees collected from the person issuing the cheque. Cannot be collected by the beneficiary
Fees for returned cheques for technical reasons 10 USD To be collected in case the cheque was returned due to discrepancies in the signature or between the amount written in letters and numbers, or in case the withdrawing party did not sign on the amount written in letters and numbers, whereby fees are collected from the person issuing the cheque. Fees cannot be collected by the beneficiary
Fees for depositing post-dated cheques for collection USD 0.30 for every cheque  
Fees for withdrawing cheques amounts from the balance USD 0.50 for every cheque  
Fees for withdrawing cheques that amount to USD 10,000 or less or the equivalent amount in other currencies USD 0.50 for every cheque Fees include the cost of cheque clearance through the electronic clearance system
Fees for withdrawing cheques exceeding USD 10,000 up to USD 40,000 or the equivalent amount in other currencies 2 USD for every cheque Fees include the cost of cheque clearance through the electronic clearance system
Fees for withdrawing cheques exceeding USD 40,000 up to USD 100,000 or the equivalent amount in other currencies 5 USD for every cheque Fees include the cost of cheque clearance through the electronic clearance system
Fees for withdrawing cheques exceeding USD 100,000 or the equivalent amount in other currencies 10 USD for every cheque Fees include the cost of cheque clearance through the electronic clearance system
Fees for cheque suspension 5 USD Collected for every suspension application, regardless of the number of cheques and their order
Fees for cheque endorsement 5 USD for every cheque  
Fees for issuing a manager’s cheque for cheques amounting to less than USD 200,000 or of an equivalent amount in other currencies 20 USD for every cheque To be collected in case the customer requested issuing a cheque
Fees for issuing a manager’s cheque for cheques of an amount equivalent to or exceeding USD 200,000 or of an equivalent amount in other currencies 0.01% and up to 50 USD To be collected in case the customer requested issuing a cheque
Fees for the collection of foreign cheques 30 USD for every cheque In addition to SWIFT fees
Fees for the disbursement of cheques made in favor of the customer by foreign parties Pursuant to the incoming and outgoing transfer fees, and upon settlement or return to the Bank  
Banking Service Type Banking Fees Amount / Rate Clarifications
Fees for opening or closing a documentary credit 0.625% and up to 100 USD  
Fees for credit coverage 50 USD  
Fees for a credit notification 200 USD  
Fees for a credit transfer 50 USD  
Fees for the amendment of credit terms (incoming / outgoing) 50 USD  
Fees for requesting a credit certifica 50 USD  
Fees for confirming a credit 50 USD as a minimum  
Fees for cancelling a credit 100 USD  
Fees for the negotiation of documentary credits 100 USD  
Fees for submitting documents that are non-compliant with the credit terms 50 USD  
Fees for credit extension 0.625% and 50 USD as a minimum  
Banking Service Type Banking Fees Amount / Rate Clarifications
Fees for issuing collection policies 0.625% and 50 USD as a minimum  
Fees for returning documents for non-payment or non-approval 50 USD  
Fees for collecting promissory notes or returning unpaid promissory notes Collection Policy Transaction The relevant promissory note shall be due for payment.
Fees for transferring collection policies 50 USD  
Banking Service Type Banking Fees Amount / Rate
Fees for approving a non-guaranteed / guaranteed draft 100 USD
Fees for incoming deferred draft 100 USD
Banking Service Type  Banking Fees Amount / Rate Clarifications
Fees for issuing / extending letters of guarantee of all types 0.02 to 0.04 of the guarantee amount, and no less than 35 USD or an equivalent amount  
Partially covered letters of guarantee

0.02 to 0.04 of the guarantee amount, and no less than 35 USD or an equivalent amount

Fees are returned upon liquidation of non-covered amounts, except the amount of 35 USD
 
Non-covered letters of guarantee 35 USD or an equivalent amount, where no fees are collected upon liquidating the guarantee  
Confirmation fees 35 USD or an equivalent amount  
Amendment fees
35 USD or an equivalent amount  
 
Banking Service Type Banking Fees Amount / Rate Banking Service Type
Small boxes 50 USD yearly Iron safe deposit boxes (Small / Medium / Large / Extra Large)
Medium boxes 75 USD yearly
Large boxes 120 USD yearly
Extra large boxes 150 USD yearly

Rate