Fee Information Document

Name of the account provider: Snappi Bank S.A. 

Account name: Current Account 

Date: 16.07.2025 

  • This document informs you about the fees for using the main services linked to  the payment account. It will help you to compare these fees with those of other  accounts. 
  • Fees may also apply for using services linked to the account that are not listed in  this document. Full information is available in: General Terms and Conditions for  Transactions, Bank’s Fees Statement, Special Terms for opening a Deposit  Account, and Special Terms for issuing a Debit Card. 
  • A glossary of the terms used in this document is available free of charge.

Service 

Fee

General account services

Provision of account statement  copy 

Quarterly (or monthly at the  request of the Customer)

€0

Registration for web banking  services

 

€0

Notification Service 

 

€0

Payments (excluding cards)

 

Standing Order 

 

Service not  

available

Direct Debit 

 

€0

Bill / account payment 

 

€0

SEPA Credit Transfer 

Outgoing credit transfer 

€0

Incoming credit transfer 

€0

Cards and Cash

 

Cash Withdrawal from ATM of the  provider

 

Service not  

available



Cash Withdrawal from ATM of  third-party provider

Within Greece - Euro 

€0

Additional fees  may be charged  by the ATM  

provider

Outside Greece - Euro 

€0

Outside Greece 

Foreign Currency 

€0

Debit Card Subscription

First virtual card per  account 

 

€0

Additional virtual card  per account 

 

€1

Reissuance of the first  virtual card per account  for any reason

 

€0

Reissuance of the first  virtual card per account  (except in cases of  

renewal, theft or  

permanent cancellation  due to fraud)

 

€1

Renewal and  

reissuance of the first  or additional virtual  card per account in  case of theft or  

permanent cancellation  due to fraud

 

€0

Issuance of physical  card 

 

€6

Renewal of physical  card and reissuance for  any reason (except in  cases of theft or  

permanent cancellation  due to fraud)

 

€6

Reissuance of physical  card in case of theft or  permanent cancellation  due to fraud

 

€0



Glossary

A list of the most representative services linked to a payment account and  subject to fees, in accordance with article 3 of Law 4465/2017, as per the  Resolution of the 215/03.02.2023 meeting of the Executive Committee of  the Bank of Greece.

Term 

Definition

Provision of account statement copy

Provision of a printed copy of the  payment account transactions/balance  beyond what is required by  

legal/regulatory requirements or  

contractual obligations.

Registration to web banking services 

Registration and use of web banking  services.

Notification Service

Notification of payment account balances  and transactions, alerts, etc., through  SMS, email, etc.

Cash Withdrawal from ATM of the  provider

The customer withdraws cash from their  account at an ATM of the provider.

Cash Withdrawal from ATM of third-party  provider

The customer withdraws cash from their  account at an ATM of a third-party  provider.

Debit Card Subscription 

Subscription fee for owning and using a  debit card.

Standing Order

The account provider makes regular  transfers, on the instruction of the  customer, of a fixed amount of money  from the customer’s account to another  account.

Direct Debit

The customer permits someone else  (recipient) to instruct the account provider  to transfer money from the customer’s  account to that recipient. The account  provider then transfers money to the  recipient on a date or dates agreed by the  customer and the recipient. The amount  may vary.

SEPA Credit Transfer

The account provider transfers funds, on  the instruction of the customer, from the  customer’s account to another account  within SEPA.

Bill / Account Payment

Service for paying bills and accounts  (e.g., amounts due to tax authorities,  social security organizations, insurance  companies, utility service providers).





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