PersonalAccountsChequing AccountsOther Account Fees

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.

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 TRANSFERPrices dependent on currency amount and destination/origin
INCOMING ELECTRONIC FUNDS TRANSFERSPrices 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:

NIGHT DEPOSIT ANNUAL FEE$30.00
NIGHT DEPOSIT DISPOSABLE BAGS$5.00 (bundle of 10)
REUSABLE NIGHT DEPOSIT BAGS$15.00/bag

Safety deposit boxes:

VARIETY OF SIZES$45.00 – $255.00
GOLDEN MEMBER DISCOUNT (OFF ANY SIZED BOX)-$22.00
REPLACEMENT KEYCOST+$15.00
DRILLING BOXCOST+$25.00

Miscellaneous fees:

STARTER CHEQUES$4.00/SHEET OF 4
CHARGEBACK$7.50
US DRAFT$9.95
FOREIGN CURRENCY DRAFT$9.95
UNENCODED CHEQUE CLEARING$10.00
US CHEQUE DRAWN ON CANADIAN ACCOUNT$15.00