Other Account Fees
See at a glance what other account fees may apply to chequing, savings and community accounts. We're committed to informing you about details you need to know.
See at a glance what other account fees may apply to chequing, savings and community accounts. We're committed to informing you about details you need to know.
OFFICIAL CHEQUE
$7.50
UNAUTHORIZED OVERDRAFT (PER ITEM)
$5.00
NSF RETURNED ITEM FEE
$45.00
STOP PAYMENT - IN-BRANCH
$15.00
STOP PAYMENT - ELECTRONIC
$10.00
HOLD FUNDS (OUTGOING)
$10.00
REPLACEMENT MEMBER CARD
$5.00
CHEQUE IMAGE RETRIEVAL
$2.00/item or $30/hr $7.50 minimum
OFFICIAL LETTERS FOR INTEREST EARNED OR PAID
$15.00
VIA TELEPHONE (ASSISTED TRANSFERS)
$5.00
COVERDRAFT TRANSFERS
$5.00
ELECTRONIC FUNDS TRANSFER
Prices dependent on currency amount and destination/origin
INCOMING ELECTRONIC FUNDS TRANSFERS
Prices dependent on currency amount and destination/origin
TRANSFER TO CREDIT UNION & OTHER FINANCIAL INSTITUTIONS
$25.00
REGISTERED FUNDS TRANSFER (LIF, RDSP, RESP, RIF, RSP, TFSA)
$50.00
NIGHT DEPOSIT ANNUAL FEE
$30.00
NIGHT DEPOSIT DISPOSABLE BAGS
$5.00 (bundle of 10)
REUSABLE NIGHT DEPOSIT BAGS
$15.00/bag
VARIETY OF SIZES
$45.00 - $255.00
GOLDEN MEMBER DISCOUNT (OFF ANY SIZED BOX)
-$22.00
REPLACEMENT KEY
+$15.00
DRILLING BOX
+$25.00
STARTER CHEQUES
$4.00/SHEET OF 4
CHARGEBACK
$7.50
US DRAFT
$8.00
FOREIGN CURRENCY DRAFT
$8.00
UNENCODED CHEQUE CLEARING
$10.00
US CHEQUE DRAWN ON CANADIAN ACCOUNT
$15.00
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