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.
Other account fees:
OFFICIAL CHEQUE
$9.95
UNAUTHORIZED OVERDRAFT (PER ITEM)
$5.00
NSF RETURNED ITEM FEE
$10.00
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
Funds transfers:
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)
