Service Charge Fees

Chequing & Saving Accounts

Cheque clearing Personal $0.60
Pre-authorized debits   $0.60
Direct payment Interac $0.50
Cheque Return cancelled $1.50
Manual $4.50
Rejected – member contacted $5.00
Foreign cheques CDN Account $17.00
Certified cheques Member $8.00
Non-member $14.00
NSF cheque   $35.00
Chargebacks   $6.00
Stop Payments Full detail $9.00
Part detail $10.00
Minimum monthly fee   $1.00
Overdraft Transfer $5.00
Interest (minimum) $5.00
Telephone call to cover NSF

 

  $5.00

US Dollar Account

Cheque clearing $0.90
NSF cheque $20.00
Chargebacks $10.00
Stop payment $12.00

Other Account Fees

Withdrawals ACCULINK $0.40
Interac/Exchange $1.10
Plus $2.35
Inquiries

Your Credit Union ATM

$0.95
Telephone $2.50
Transfers Your Credit Union ATM $0.75
Utility bill payment Online banking $0.55
Telephone banking $0.55
Over the counter $1.00
Trace $20.00
Close Account Within 90 days $20.00
Transfer to other FI $20.00
Dormant account Per year $20.00
Inactive account Notice $17.00
Close $50.00
Post-dated cheques Per item $1.00