Simplified NRI Priority Savings Account Tariff Structure w.e.

f 1st June, 2022 & 1st July, 2022

Balance Maintenance Criteria

NRI Priority Savings Accounts – PBNRE and PBNRO
Foreign National Accounts – PBFRN
Mariner Priority Savings Account - PRBMA
Fees in case AMB /TRV
Location /
not Maintained
Quarterly Average Balance Accounts Branch
(Effective 1st June
Category
2022)
INR 2,00,000 Savings Accounts
All Savings and Current
INR 4,00,000 accounts within the
same customer ID
All Savings, Current and
Term Deposit Accounts
7.5% of the
Total Relationship of INR 15,00,000 and Mutual Funds
shortfall from AQB
Relationship within the
requirement
same customer ID
Min: Nil
All Savings, Current, All
Max: INR 600
Term Deposit Accounts Locations
(For accounts with <
Total Relationship of INR 50,00,000 Mutual Funds and Demat
25% of desired
Relationship within the
TRV/Balances)
same customer ID
Foreign Inward
Remittance of at least
INR 20 lakhs received
Remittance
through Wire transfer or
Remit Money in Last 12
months
NRI Priority Salary Account – NRPBS
Net monthly salary credit of All
Savings Accounts Nil
minimum INR 1 Lakh Locations

ATM Charges
Maximum 30 transactions allowed in a month
(Financial on Axis ATM & Financial + Non-
Transactions at Axis Bank ATMs in India
Financial on other bank ATMs), there after fees
of flat Rs. 21 per transaction would be charged
Maximum 30 transactions allowed in a month
(Financial on Axis ATM & Financial + Non-
Free Limits At Non Axis ATM
Financial on other bank ATMs), there after fees
of flat Rs. 21 per transaction would be charged
Fee Beyond Free Limit INR 21 per Financial transaction
Debit Card Charges
PBNRE,NRPBS,PRBMA & PBFRN - Priority
Platinum Debit Card
Type of Debit Card
PBNRO Accounts – Rupay Classic Domestic Debit
Card
NRE - NIL
Primary Card Fees
NRO - NIL
Annual Debit Card Fee for First Account Holder/ Joint NRE - NIL
Account Holder NRO - NIL
INR 200 +Taxes for NRE
Replacement Card fees (Lost / Damaged card)
INR 300 + Taxes for NRO
As per Card variant +Additional fee - INR 250
My Design Card Issuance
+Taxes
PBNRE, NRPBS,PBFRN & PRBMA Accounts
ATM Withdrawal Limit – INR 100,000
POS Transaction Limit – INR 500,000
Debit Card Limit (Non Resident Accounts Daily)
PBNRO Accounts
ATM Withdrawal Limit - INR 75,000
POS Transaction Limit - INR 200,000
Cross Currency Mark-up on International Debit Card
3.5% of the transaction amount
Transactions
International Withdrawal fees (ATM) INR 125 per transaction
International Balance Enquiry fees (ATM) INR 25 per transaction

Internet Banking Hardware Token

Netsecure with 1 Touch INR 1000/- (Issuance), INR 800/- (Replacement)

Cash Transaction Charges

First 7 Transactions or INR 5 lakhs whichever is
Monthly Cash Transaction Free Limits
earlier
Cash transactions up to INR 25,000/- per day,
exceeding which INR 5/- per thousand or part
Cash Transactions at Non-Home Branch
thereof, subject to a minimum of INR 150/- to
be charged
Above Free limit (Self) – INR 5 per INR 1000 or
INR 150, whichever is higher
Fees on Cash Deposits and Withdrawals above limits Above Free limit (Third Party) – INR 10 per INR
1,000 or
INR 150, whichever is higher
Cheque Book Issuance
Unlimited
No. of Chequebooks Free (On maintaining the Priority
Program eligibility criteria)
Nil
Additional Chequebook Fee (on maintaining the Priority
Program eligibility Criteria)

Transfer Charges
NEFT NIL
RTGS NIL
NIL
IMPS Fee (on maintaining the Program eligibility criteria)

Convenience Fees
Value Added SMS Alerts NIL
Balance Certificate Issuance INR 50 per instance
Address Confirmation INR 50 per instance
INR 500 Charges are levied if account is closed
between 14 days and 1 year.
Account Closure No charges would be levied if account is closed
within 14 days of account opening or after 1
year
Photo Attestation INR 50 per instance
Signature Verification INR 50 per instance
Stop Payment Charges - Single Cheque INR 50 per Cheque
Stop Payment Charges- Series (>2) INR 100 for Series (>2)
Stop Payment Instructions: ECS INR 100
NIL
Duplicate Passbook (On maintaining Priority
program eligibility criteria)

NIL
Physical Statement from Branch
(On maintaining Priority
program eligibility criteria)
Duplicate PIN (Branch mode only) NIL
Unlimited
DD/PO Issuance: No. of free DD/PO (On maintaining the Priority
program eligibility criteria)
DD/ PO Cancellation INR 100
DD/ PO Revalidation INR 100
NIL
Additional DD PO (On maintaining the Priority
program eligibility Criteria)
Duplicate DD / PO INR 100
 Non Usage Fee
(Accounts with 17 months of continuous no
NIL
transactions in account will attract a one-time no
transaction fee in the 18th month)
INR 25 per transaction with cap of INR 100 per
ECS/NACH transaction Fees
month
Cash Handling Fee NIL

Outstation Cheque Collection Charges

Up to 5,000 INR 25/- per cheque
5,001 - 10,000 INR 50/- per cheque
Outstation Cheque Collection Fees
10,001 – 1 Lac INR 100/- per cheque
>1 Lac INR 150/- per cheque

Transaction Failure Charges

Inward Cheque Return - Financial INR 500 per Cheque
Inward Cheque Return - Non-Financial INR 50 Flat per instance
ECS/NACH failure (due to insufficient funds)
INR 500 per instance
(Effective 1st July 2022)
Outward Cheque Return 1st return: INR 50
(Effective 1st July 2022) 2nd return onwards: INR 100
Outstation Cheque Return INR 150 per instance
Nil
SI failure charges – (Credit card / Loan/RD/MF SIP) &
(on maintaining the Priority Program eligibility
Auto Debit Return
criteria)
ATM Cash withdrawal transaction failure charges due
NA
to insufficient fund in customer savings account
Transaction Decline fee at POS terminals due to
NA
insufficient funds in savings account
15 txn free/month would be permitted and
Fair usage fees for branch transactions which include
charge of INR 75/txn would be levied 16th
branch Cash, Outward clearing, Fund transfer,
transaction onwards. This is over and above the
RTGS/NEFT & Remittances
existing fee structure.
Remittance Charges
Outward Remittances
Wire Transfer / TT / Swift INR 500 /- per instance
Foreign Currency Outward Remit by DD INR 250 or 0.3% whichever is higher
Inward Remittances
Inward Remittance Processing Charges INR 25
Traveller Cheques & Currency Notes INR 100
Foreign Currency Cheque Collection Fees
Collection Charges for USD INR 750 + GST
Foreign Currency Cheque: Courier Charges INR 50 /- per instance
In addition to the above mentioned fees, Correspondent Bank charges & other charges shall be charged and
payable by the customer.

Note:

1. All fees and charges mentioned above are exclusive of applicable taxes.
2. With effect from 1st April, 2014, Monthly Average Balances of all NRI Savings and Current
accounts held under one Customer ID will be consolidated for calculation of Fees to be levied for that
particular month (Balances held in NREPI & NROPI i.e. PIS accounts, will not be considered for
Customer ID level consolidation).
3. In case multiple accounts under the same Customer ID are held across different segments, the
threshold Average Balance for the highest segment will be considered and the corresponding services
charges would be applicable.
4. With Effect from 1st April 2014, balance maintenance criteria for Savings Segments will move from
15th to 14th of the Quarter to 1st to end of the Calendar Month.
5. GST as applicable will be levied on all fees
6. Salary Segment – Discounts/waivers on any other fees will be as per the relationship /agreement
with the bank.
7. Effective 01 Aug'20 - Monthly transaction fees will be applied for accounts not maintaining 75% of
the product balance requirement or TRV. For full list of new charges, terms and conditions related to
your account and debit card, visit www.axisbank.com or nearest Axis Bank branch

For more details visit www.axisbank.com/support or contact our NRI 24*7 International Toll free
number or visit www.axisbank.com/nriphonebanking

Disclaimer:

The information contained in this page is subject to change. Axis Bank Limited does not warrant the
accuracy, adequacy or completeness of this information and expressly disclaims liability for errors or
omissions in this information.