Operations with payment documents
| Types of operation | Commission Rates |
| Payment under traveler’s checks* | 3%, min. USD 3 (for checks nominated in USD), 2 EURO (for checks nominated in EURO) |
| Payment under bank check drawn on UniCredit Bank and advised by the issuing bank* | 1% of check amount, min. USD 3 |
| Collection of checks drawn on foreign banks** | 1,5%, min. USD 20, max. USD 200 |
| Sale of bank checks issued by UniCredit Bank | 0.5%, min. USD 3, max. USD 150 |
| Receipt of payment documents issued in foreign currency for examination with the purpose of authenticity confirmation | free of charge |
* Commission is withheld from the
amount to be disbursed.
** The amount of the Bank’s commission and actual expenses are
debited to the client’s account when dispatching check for
collection.