| 1 | Outward remittance via RTGS/ACH system
| Amount | Cash/Saving Account | cheque Transaction |
| LAK |
>= 100 LAK |
15,000 LAK |
30,000 LAK |
| < 100 LAK |
9,000 LAK |
30,000 LAK |
| USD |
>= 15,000 USD |
3 USD / 24,000 LAK |
5 USD / 45,000 LAK |
| < 15,000 USD |
2 USD / 15,000 LAK |
5 USD / 45,000 LAK |
| THB |
>= 400,000 THB |
80 THB / 24,000 LAK |
150 THB / 45,000 LAK |
| < 400,000 THB |
50 THB / 15,000 LAK |
150 THB / 45,000 LAK |
|
| 2 | Domestic remittance to other banks in USD and THB | USD 5 and THB 150/transaction |
| 3 | Request for Cashier cheque/ M-cheque issuance | LAK 20.000, USD 2, THB 80/transaction |
| 4 | Money transfer to another branch account within PSVB network | LAK 10.000, USD 1, THB 40/transaction |
| 5 | Money transfer within PSVB network using ID Card (without Bank account | LAK 15.000, USD 2, THB 50/transaction |
| 6 | Amendment of money remittance | LAK 10.000/transaction |
| 7 | Cancellation of Money remittance instruction | LAK 20.000/transaction |
