Schedule of additional and non-standard fees – Currenxie

Below is a list of non-standard fees associated with specific actions and types of account usage. This list is subject to periodic updates.

Foreign Exchange and Payout

Action	Fee
Sending CNY to an individual from a foreign currency	FX fee 0.4%, payment fee CNH 20 or 0.1%, whichever is greater
Sending CNY to an individual from CNH	No FX fee, payment fee CNH 20 or 0.1%, whichever is greater

Payment Collection

Action

Fee

Payment collection for offshore registered companies**

0.05% of received amount

Payment collection for companies operating in specific industries*

Fees vary

(see below for details)

Other Fees

Action	Fee (USD)
Incorrect beneficiary name amendment (Accepted, SEPA only)	$10
Incorrect beneficiary name (rejected)	$25
Processing an inbound recall request	$30
Returning a deposit	$25
Unauthorised direct debit	$25
Post-payment amendment	$50
Post-payment recall / tracking	$50
Audit confirmation letter	$35
Outbound payment return	$25
Crediting an inbound payment from a high-risk country (subject to compliance approval)	$50
Dormant account reactivation**	$50
Global Account set up (for companies in offshore jurisdictions and/or the industries listed below)	$50

* Payment collection fees for companies operating in specific industries. These fees are applied in addition to standard receiving fees.

** Dormant status defined as no activity for 12 months

*Industry	Fee
Financial Services	0.05%
Property and Real Estate Management	0.05%
Gift Cards and Game Keys	0.05%
Pharmaceuticals	0.05%
Chips, Semiconductors and Integrated Circuits	0.10%
Fine Arts and Antiques	0.10%
Jewellery and Watches	0.20%
Precious Stones and Metals	0.20%

Offshore Jurisdictions:

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