Fees and Limits

iCard Digital Wallet | Personal Clients

Accounts

Valid from 15.01.2024

Service Fees:
Open account Free of charge
Monthly service fee Free of charge
Annual service fee Free of charge
Account Funding Fees:
Funding via consumer card Mastercard/VISA, issued in EU 1 0.5%, Min. 0.10 EUR
Funding via commercial cards and cards issued outside EU 1 1.5%, Min. 0.75 EUR
Funding via Google Pay 2 0.5%, Min. 0.10 EUR
Funding via Apple Pay 0.5%, Min. 0.10 EUR
Funding via Bank transfer Free of charge

Money transfers

Incoming transfers:
Transfers between own accounts Free of charge
Transfers from other accounts within the system Free of charge
Transfers in BGN and EUR currency from EEA countries 3 Free of charge
Credit transfers from other banks oustside EEA and credit transfers in currencies other than EUR from other EEA banks Free of charge
Outgoing transfers:
Transfers between own accounts Free of charge
Send money to an iCard user Free of charge
Transfers to other accounts within the system Free of charge
Funds disbursement to Visa card 0.6%, Min. 1.50 EUR, Max. 15.00 EUR
Funds disbursement to Mastercard card 0.6%, Min. 1.50 EUR, Max. 15.00 EUR
Instant transfers in BGN currency across Bulgaria (blink) 4 2.00 EUR
Transfers in BGN currency across Bulgaria (via BISERA) 0.50 EUR
Instant transfers in EUR currency to EEA countries (SEPA Instant transfers) 5 2.00 EUR
Transfers in EUR currency to EEA countries (SEPA Credit transfers) 6 1.00 EUR
Outgoing transfer in CHF – 'SHA' 4.50 EUR
Transfer in GBP currency within EU and EEA countries 7 4.50 EUR
Outgoing transfer in CZK - SHA 4.50 EUR
Outgoing transfer in RON - SHA
(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)
≤ 24 999.99 EUR 4.50 EUR
≥ 25 000.00 EUR 6.00 EUR
Outgoing transfer in PLN - SHA 10.00 EUR
International transfer – 'SHA' 0.2%, Min. 5.00 EUR
International transfer - OUR the charge for 'SHA' and
(Amount of transfer in EUR or its exchange value in foreign currency at the date of transfer)
≤ 10,000.00 EUR 45.00 EUR
> 10,000.00 EUR and ≤ 30,000.00 EUR 68.00 EUR
> 30,000.00 EUR and ≤ 50,000.00 EUR 89.00 EUR
> 50,000.00 EUR 110.00 EUR
Request for cancellation / return of a payment - pending transfer 10.00 EUR
Request for cancellation / return of a payment - executed transfer in BGN 8 15.00 EUR
Request for cancellation / return of a payment - executed transfer SEPA & SWIFT 9 75.00 EUR + any fees charged by the Correspondent Bank
Investigation of an executed transfer initiated by a Correspondent Bank 25.00 EUR + any fees charged by the Correspondent Bank
SWIFT investigation commencing within 3 months of original transaction date 9 75.00 EUR + any fees charged by the Correspondent Bank
SEPA investigation commencing within 13 months of original transaction date 9 30.00 EUR + any fees charged by the Correspondent Bank
Other fees:
Purchase / Selling of digital assets 10 Percentage based fee
Large account balance safekeeping monthly fee 11 1.0% per annum on the exceeded amount
E-money redemption upon closing of an account 15.00 EUR
SEPA Direct Debit Processing 0.50 EUR
Refund of SEPA Direct Debit Payment 12 1.00 EUR
Paper statement or additional information/requests on transactions and balance 13 2.50 EUR
Funds disbursement from PremioCard.com 14
≤ 500.00 EUR 3.00 EUR
> 500.00 EUR and ≤ 5,000.00 EUR 7.00 EUR
Fee for non-compliant funding via bank transfers, postal transfers and via cash deposit 15 50.00 EUR
Tax Payment 0.25 EUR
Redeemed balance from GiftCard 2.00 EUR
  • 1. Variable fee based on the calculated percentage of the amount, but subject to a minimum flat fee
  • 2. Valid only for stored and verified cards in Google Wallet.
  • 3. Valid for BISERA, SEPA and SEPA Instant inbound bank transfers.
  • 4. Available only if the beneficiary's bank supports Instant transfers in BGN (blink). Usually, it is processed in less than 10 seconds.
  • 5. Available only if the beneficiary's bank supports SEPA Instant Credit Transfers. Usually, it is processed in less than 10 seconds.
  • 6. Usually, it is processed in 1-2 business days.
  • 7. The receiver's bank may apply additional fees for incoming transfers
  • 8. Available up to 5 working days
  • 9. For investigations commencing after 13 months of original transaction date, we will communicate the charges after receiving the information from the Correspondent Bank.
  • 10. This service is provided by Bitpanda and explained in the Legal agreement and addendum. The cryptocurrency and metals prices and fees are determined by Bitpanda, and depend on the type of the asset you buy / sell. You will be able to check the fee and the total cost in the iCard app before accepting Bitpanda’s offer.
  • 11. The Large account balance safekeeping monthly fee will be applied only if the total balance of your accounts exceeds €50 000 (or its equivalent of the respective currency). It is applicable only for the days in which the balance of all your accounts is above €50 000. The fee is 1.00% per annum and it will be calculated only with respect to the exceeded amount on an actual/360 day-count convention.
  • 12. You can request a refund of a SEPA Direct Debit debited within a period of eight weeks after the execution date and of any unauthorized transaction after eight weeks and up to thirteen months after the payment
  • 13. Account statement or written confirmation for transfer or payment, stamped and signed by iCard. The documents could be sent to the registered e-mail or via courier. Additional fee for delivery via courier will be applied according to the delivery address.
  • 14. The fee will be applied if you received a payout from the PremioCard merchant platform and will be taken from the amount of the transfer.
  • 15. For account funding in CHF and RON to our correspondent/currency account in Switzerland and Romania you must send transfers only from your own account and only in CHF/RON currency. For transfers in CHF, the min. amount is 50.00 CHF. In case the transfer is sent from a third-party account or in currency different from CHF, the transfer will be returned and you will be charged with a fee for non-compliant transfer. See art. 5.3 of the Legal agreement for iCard e-money account.

Cards

Tap and Pay Contactless card

Service Fees:
Main card issuance Free of charge
Monthly service fee Free of charge
Transaction fees:
ATM Cash withdrawal in BGN 0.65 EUR
ATM cash withdrawal in EU countries 2.00 EUR
ATM cash withdrawal in non-EU countries 3.00 EUR
ATM Balance check 0.50 EUR
POS cash withdrawal 1 1.0% + 3.00 EUR, Min. 5.00 EUR
Payment on POS terminal Free of charge
Initiating chargeback procedure 5.00 EUR + any additional charges from the Card schemes
  • 1. Variable fee based on the calculated percentage of the amount, but subject to a minimum flat fee. The POS Operator can charge additional fees.

iCard Visa Card

Service Fees:
Main card issuance Free of charge
Additional card issuance 1.00 EUR
Replacing of expired card 1 Free of charge
Replacing of non-expired card (loss, theft, stolen, damaged) 2 3.00 EUR
Transaction fees:
ATM Cash withdrawal in BGN 0.65 EUR
ATM cash withdrawal in EU countries 2.00 EUR
ATM cash withdrawal in non-EU countries 3.00 EUR
ATM Balance check 0.50 EUR
POS cash withdrawal 3 1.0% + 3.00 EUR, Min. 5.00 EUR
Payment on POS terminal Free of charge
Internet payments Free of charge
Receiving of an оriginal credit transaction 4
(Amount of the payout in EUR at the date of the payment)
≤ 250.00 EUR 1.00 EUR
> 250.00 EUR and ≤ 500.00 EUR 2.00 EUR
> 500.00 EUR 5.00 EUR
Initiating chargeback procedure 5.00 EUR + any additional charges from the Card schemes
  • 1. If you have not used your card in the last 12 months before its expiration date, it won't be reissued automatically and for free.
  • 2. Not applicable in case of replacing defect card/tag for which Issuer is responsible.
  • 3. Variable fee based on the calculated percentage of the amount, but subject to a minimum flat fee. The POS Operator can charge additional fees.
  • 4. Аpplied for direct payouts to your cards.

iCard Visa Infinite Card

Service Fees:
Main card issuance Free of charge
Additional card issuance 9.99 EUR
Monthly subscription - service fee per month 1 9.99 EUR
Annual subscription – service fee per year 2 99.99 EUR
Service cancelation 3 25.99 EUR
Replacing of expired card Free of charge
Replacing of non-expired card (loss, theft, stolen, damaged) 4 19.99 EUR
Transaction fees:
First 5 Cash withdrawals in EU countries Free of charge
ATM Cash withdrawal in BGN 0.65 EUR
ATM cash withdrawal in EU countries 2.00 EUR
ATM cash withdrawal in non-EU countries 3.00 EUR
ATM Balance check 0.50 EUR
POS cash withdrawal 5 1.0% + 3.00 EUR, Min. 5.00 EUR
Payment on POS terminal Free of charge
Internet payments Free of charge
Receiving of an оriginal credit transaction 6
(Amount of the payout in EUR at the date of the payment)
≤ 250.00 EUR 1.00 EUR
> 250.00 EUR and ≤ 500.00 EUR 2.00 EUR
> 500.00 EUR 5.00 EUR
Initiating chargeback procedure 5.00 EUR + any additional charges from the Card schemes
  • 1. The service fee will be applied once a month during the term of the iCard Visa Infinite Agreement if you choose the monthly subscription plan
  • 2. The service fee will be applied once a year during the term of the iCard Visa Infinite Agreement if you choose the annual subscription plan
  • 3. If you cancel your subscription for iCard Visa Infinite you have to pay the service cancelation fee. If you have chosen an annual subscription plan, we shall not return the amount/part of the amount of the service fee. Please note that you have the legal right to cancel the service within 14 days of the card order without paying this fee. However, you are obliged to compensate iCard AD by covering the cost for the production and personalization of your card for the total amount of 15 EUR.
  • 4. Not applicable in case of replacing defect card/tag for which Issuer is responsible.
  • 5. Variable fee based on the calculated percentage of the amount, but subject to a minimum flat fee. The POS Operator can charge additional fees.
  • 6. Аpplied for direct payouts to your cards.

iCard Visa Metal Card

Service Fees:
Main card issuance Free of charge
Monthly subscription - service fee per month 1 13.99 EUR
Annual subscription - service fee per year 2 159.00 EUR
Service cancelation 3 99.00 EUR
Replacing of expired card Free of charge
Replacing of non-expired card (loss, theft, stolen, damaged) 4 99.00 EUR
Transaction fees:
ATM Cash withdrawal in BGN Free of charge
ATM cash withdrawal in EU countries Free of charge
ATM cash withdrawal in non-EU countries 3.00 EUR
ATM Balance check 0.50 EUR
POS cash withdrawal 5 1.0% + 3.00 EUR, Min. 5.00 EUR
Payment on POS terminal Free of charge
Internet payments Free of charge
Receiving of an оriginal credit transaction 6
(Amount of the payout in EUR at the date of the payment)
≤ 250.00 EUR 1.00 EUR
> 250.00 EUR and ≤ 500.00 EUR 2.00 EUR
> 500.00 EUR 5.00 EUR
Initiating chargeback procedure 5.00 EUR + any additional charges from the Card schemes
  • 1. The service fee will be applied once a month during the term of the iCard Visa Metal Agreement if you choose the monthly subscription plan.
  • 2. The service fee will be applied once a year during the term of the iCard Visa Metal Agreement if you choose the annual subscription plan.
  • 3. If you cancel your subscription for iCard Visa Metal you have to pay the service cancelation fee. If you have chosen an annual subscription plan, we shall not return the amount/part of the amount of the service fee. Please note that you have the legal right to cancel the service within 14 days of the card order without paying this fee. However, you are obliged to compensate iCard AD by covering the cost for the production and personalization of your card for the total amount of 80 EUR.
  • 4. Not applicable in case of replacing defect card/tag for which Issuer is responsible.
  • 5. Variable fee based on the calculated percentage of the amount, but subject to a minimum flat fee. The POS Operator can charge additional fees.
  • 6. Аpplied for direct payouts to your cards.

Virtual iCard

Service Fees:
First 2 virtual cards issuance (one Visa and one Mastercard) 1 Free of charge
Additional card issuance 1.00 EUR
Replacing of expired additional virtual card 1.00 EUR
Monthly service fee Free of charge
Transaction fees:
Internet payments Free of charge
Receiving of an оriginal credit transaction 2
(Amount of the payout in EUR at the date of the payment)
≤ 250.00 EUR 1.00 EUR
> 250.00 EUR and ≤ 500.00 EUR 2.00 EUR
> 500.00 EUR 5.00 EUR
Initiating chargeback procedure 15.00 EUR
Transactions with tokenized virtual cards 3
Payment on POS terminal Free of charge
ATM Cash withdrawal in BGN 0.65 EUR
ATM cash withdrawal in EU countries 0.50 EUR
ATM cash withdrawal in non-EU countries 3.00 EUR
ATM Balance check 0.50 EUR
  • 1. The two first virtual cards are free of charge and will be automatically replaced free of charge after their expiration date
  • 2. Аpplied for direct payouts to your cards.
  • 3. Virtual cards could be tokenized with third-party payment apps. This makes them eligible for contactless POS payments and cash withdrawals.

Virtual e-GiftCard

Service Fees:
Main card issuance 1.00 EUR
Monthly service fee 1
First 6 months from the GiftCard issuance Free of charge
Between 7 and 12 months from the GiftCard issuance 3.00 EUR
From the 13th month of the GiftCard isuance until balance depletion 10.0% of the initial balance of the GiftCard
Transaction fees:
Internet payments Free of charge
Payment on POS terminal Free of charge
Initiating chargeback procedure 15.00 EUR
  • 1. The service fee is charged only in case of available balance on the card.

Plastic GiftCard

Service Fees:
Card issuance 5.00 EUR
Replacing of non-expired card (loss, theft, stolen, damaged) 1 6.00 EUR
Monthly service fee 2
First 6 months from the GiftCard issuance Free of charge
Between 7 and 12 months from the GiftCard issuance 3.00 EUR
From the 13th month of the GiftCard isuance until balance depletion 10.0% of the initial balance of the GiftCard
Transaction fees:
Internet payments Free of charge
Payment on POS terminal Free of charge
PIN change on ATM 0.50 EUR
Fully redeeming of a plastic GiftCard to an iCard Account 2.00 EUR
Initiating chargeback procedure 15.00 EUR
E-money redemption upon closing of an account 10.00 EUR
  • 1. Not applicable in case of replacing defect card/tag for which Issuer is responsible.
  • 2. The service fee is charged only in case of available balance on the card.

NFC Wearables

Service Fees:
NFC Wearable order 19.00 EUR
Transaction fees:
Payment on POS terminal Free of charge
Initiating chargeback procedure 5.00 EUR + any additional charges from the Card schemes

Limits

Standard Plan Limits (EUR)

Daily Count Weekly Count Monthly Count Annual Count
iCard account Single Amount Amount Count Amount Count Amount Count Amount Count
Money transfers within the system - 5000 - - - 15000 - - -
Money transfers outside the system - 5000 - - - 15000 - - -
Funds disbursement to card - 5000 - - - 15000 - - -
Funding via Bank transfer - - - - - 50000 - - -
Funding via debit/credit card without 3D Secure enabled 100 100 - - - 500 - 1000 -
Funding via debit/credit card with 3D Secure enabled 500 2000 - - - - - 25000 -
Funding via Google Pay 500 2000 - - - - - 25000 -
Funding via Apple Pay 500 2000 - - - - - 25000 -
Cash funding 2000 4000 - - - 15000 - - -
Maximum spending including outgoing transfers, money transfers within the system and card transactions - - - - - 25000 - - -
Maximum funding including inbound transfers, money transfers within the system and card transactions - - - - - 50000 - - -
Тotal amount of transactions with all issued cards - 10000 - - - 25000 - - -
Total amount of cash withdrawals with all issued cards - 2000 - - - 5000 - - -
Total amount of POS payments with all issued cards - 10000 - - - 25000 - - -
Total amount of online payments with all issued cards - 10000 - - - 25000 - - -
iCard account
Money transfers within the system
Single Amount -
Daily Count -
Amount 5000
Weekly Count -
Amount -
Monthly Count -
Amount 15000
Annual Count -
Amount -
Money transfers outside the system
Single Amount -
Daily Count -
Amount 5000
Weekly Count -
Amount -
Monthly Count -
Amount 15000
Annual Count -
Amount -
Funds disbursement to card
Single Amount -
Daily Count -
Amount 5000
Weekly Count -
Amount -
Monthly Count -
Amount 15000
Annual Count -
Amount -
Funding via Bank transfer
Single Amount -
Daily Count -
Amount -
Weekly Count -
Amount -
Monthly Count -
Amount 50000
Annual Count -
Amount -
Funding via debit/credit card without 3D Secure enabled
Single Amount 100
Daily Count -
Amount 100
Weekly Count -
Amount -
Monthly Count -
Amount 500
Annual Count -
Amount 1000
Funding via debit/credit card with 3D Secure enabled
Single Amount 500
Daily Count -
Amount 2000
Weekly Count -
Amount -
Monthly Count -
Amount -
Annual Count -
Amount 25000
Funding via Google Pay
Single Amount 500
Daily Count -
Amount 2000
Weekly Count -
Amount -
Monthly Count -
Amount -
Annual Count -
Amount 25000
Funding via Apple Pay
Single Amount 500
Daily Count -
Amount 2000
Weekly Count -
Amount -
Monthly Count -
Amount -
Annual Count -
Amount 25000
Cash funding
Single Amount 2000
Daily Count -
Amount 4000
Weekly Count -
Amount -
Monthly Count -
Amount 15000
Annual Count -
Amount -
Maximum spending including outgoing transfers, money transfers within the system and card transactions
Single Amount -
Daily Count -
Amount -
Weekly Count -
Amount -
Monthly Count -
Amount 25000
Annual Count -
Amount -
Maximum funding including inbound transfers, money transfers within the system and card transactions
Single Amount -
Daily Count -
Amount -
Weekly Count -
Amount -
Monthly Count -
Amount 50000
Annual Count -
Amount -
Тotal amount of transactions with all issued cards
Single Amount -
Daily Count -
Amount 10000
Weekly Count -
Amount -
Monthly Count -
Amount 25000
Annual Count -
Amount -
Total amount of cash withdrawals with all issued cards
Single Amount -
Daily Count -
Amount 2000
Weekly Count -
Amount -
Monthly Count -
Amount 5000
Annual Count -
Amount -
Total amount of POS payments with all issued cards
Single Amount -
Daily Count -
Amount 10000
Weekly Count -
Amount -
Monthly Count -
Amount 25000
Annual Count -
Amount -
Total amount of online payments with all issued cards
Single Amount -
Daily Count -
Amount 10000
Weekly Count -
Amount -
Monthly Count -
Amount 25000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
Tap & Pay Contactless Card Single Amount Amount Count Amount Count Amount Count Amount Count
Payments on POS 2500 5000 50 15000 - 15000 - - -
Cash withdrawal (ATM and POS) 300 1000 5 2000 - 2000 - - -
Tap & Pay Contactless Card
Payments on POS
Single Amount 2500
Daily Count 50
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Cash withdrawal (ATM and POS)
Single Amount 300
Daily Count 5
Amount 1000
Weekly Count -
Amount 2000
Monthly Count -
Amount 2000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
Virtual Card iCard Single Amount Amount Count Amount Count Amount Count Amount Count
Payments in Internet 2500 2500 - 5000 - 5000 - - -
Payments on POS 2500 5000 25 15000 - 15000 - - -
Cash withdrawal (ATM and POS) 300 1000 5 5000 - 5000 - - -
ATM Deposit 2000 4000 - 15000 - 15000 - - -
Virtual Card iCard
Payments in Internet
Single Amount 2500
Daily Count -
Amount 2500
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
Payments on POS
Single Amount 2500
Daily Count 25
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Cash withdrawal (ATM and POS)
Single Amount 300
Daily Count 5
Amount 1000
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
ATM Deposit
Single Amount 2000
Daily Count -
Amount 4000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
Virtual e-GiftCard Single Amount Amount Count Amount Count Amount Count Amount Count
Maximum funding amount of Virtual Gift Card 5000 5000 - 15000 - 15000 - - -
Maximum received amount via Virtual Gift Card 5000 5000 - 15000 - 15000 - - -
Payments in Internet 2500 2500 - 5000 - 5000 - - -
Payments on POS 2500 5000 25 15000 - 15000 - - -
Virtual e-GiftCard
Maximum funding amount of Virtual Gift Card
Single Amount 5000
Daily Count -
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Maximum received amount via Virtual Gift Card
Single Amount 5000
Daily Count -
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Payments in Internet
Single Amount 2500
Daily Count -
Amount 2500
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
Payments on POS
Single Amount 2500
Daily Count 25
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
iCard Visa Debit Card Single Amount Amount Count Amount Count Amount Count Amount Count
Cash withdrawal (ATM and POS) 300 1000 5 2000 - 2000 - - -
Payments on POS 2500 5000 25 15000 - 15000 - - -
Payments in Internet 2500 2500 - 5000 - 5000 - - -
ATM Deposit 2000 4000 - 15000 - 15000 - - -
iCard Visa Debit Card
Cash withdrawal (ATM and POS)
Single Amount 300
Daily Count 5
Amount 1000
Weekly Count -
Amount 2000
Monthly Count -
Amount 2000
Annual Count -
Amount -
Payments on POS
Single Amount 2500
Daily Count 25
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Payments in Internet
Single Amount 2500
Daily Count -
Amount 2500
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
ATM Deposit
Single Amount 2000
Daily Count -
Amount 4000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
iCard Infinite Card Single Amount Amount Count Amount Count Amount Count Amount Count
Cash withdrawal (ATM and POS) 500 2000 - 5000 - 5000 - - -
Payments on POS 5000 10000 - 25000 - 25000 - - -
Payments in Internet 5000 10000 - 25000 - 25000 - - -
ATM Deposit 2500 4000 - 15000 - 15000 - - -
iCard Infinite Card
Cash withdrawal (ATM and POS)
Single Amount 500
Daily Count -
Amount 2000
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
Payments on POS
Single Amount 5000
Daily Count -
Amount 10000
Weekly Count -
Amount 25000
Monthly Count -
Amount 25000
Annual Count -
Amount -
Payments in Internet
Single Amount 5000
Daily Count -
Amount 10000
Weekly Count -
Amount 25000
Monthly Count -
Amount 25000
Annual Count -
Amount -
ATM Deposit
Single Amount 2500
Daily Count -
Amount 4000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
iCard Metal Card Single Amount Amount Count Amount Count Amount Count Amount Count
Cash withdrawal (ATM and POS) 500 4000 - 5000 - 5000 - - -
Payments on POS 10000 15000 - 50000 - 50000 - - -
Payments in Internet 10000 15000 - 50000 - 50000 - - -
ATM Deposit 4000 4000 - 15000 - 15000 - - -
iCard Metal Card
Cash withdrawal (ATM and POS)
Single Amount 500
Daily Count -
Amount 4000
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
Payments on POS
Single Amount 10000
Daily Count -
Amount 15000
Weekly Count -
Amount 50000
Monthly Count -
Amount 50000
Annual Count -
Amount -
Payments in Internet
Single Amount 10000
Daily Count -
Amount 15000
Weekly Count -
Amount 50000
Monthly Count -
Amount 50000
Annual Count -
Amount -
ATM Deposit
Single Amount 4000
Daily Count -
Amount 4000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
iCard NFC Wearable Single Amount Amount Count Amount Count Amount Count Amount Count
Payments on POS 2500 5000 50 15000 - 15000 - - -
Cash withdrawal (ATM and POS) 300 1000 5 2000 - 2000 - - -
iCard NFC Wearable
Payments on POS
Single Amount 2500
Daily Count 50
Amount 5000
Weekly Count -
Amount 15000
Monthly Count -
Amount 15000
Annual Count -
Amount -
Cash withdrawal (ATM and POS)
Single Amount 300
Daily Count 5
Amount 1000
Weekly Count -
Amount 2000
Monthly Count -
Amount 2000
Annual Count -
Amount -
Daily Count Weekly Count Monthly Count Annual Count
iCard Plastic GiftCard Single Amount Amount Count Amount Count Amount Count Amount Count
Minimum funding amount of a Plastic GiftCard 30 - - - - - - - -
Maximum funding amount of a Plastic GiftCard 800 800 - 10000 - 10000 - - -
Maximum received amount via Plastic GiftCard 800 800 - 10000 - 10000 - - -
Payments in Internet 800 800 - 5000 - 5000 - - -
Payments on POS 800 800 25 10000 - 10000 - - -
iCard Plastic GiftCard
Minimum funding amount of a Plastic GiftCard
Single Amount 30
Daily Count -
Amount -
Weekly Count -
Amount -
Monthly Count -
Amount -
Annual Count -
Amount -
Maximum funding amount of a Plastic GiftCard
Single Amount 800
Daily Count -
Amount 800
Weekly Count -
Amount 10000
Monthly Count -
Amount 10000
Annual Count -
Amount -
Maximum received amount via Plastic GiftCard
Single Amount 800
Daily Count -
Amount 800
Weekly Count -
Amount 10000
Monthly Count -
Amount 10000
Annual Count -
Amount -
Payments in Internet
Single Amount 800
Daily Count -
Amount 800
Weekly Count -
Amount 5000
Monthly Count -
Amount 5000
Annual Count -
Amount -
Payments on POS
Single Amount 800
Daily Count 25
Amount 800
Weekly Count -
Amount 10000
Monthly Count -
Amount 10000
Annual Count -
Amount -
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