|
Travellers Cheques, Canadian or U.S
|
N/C
|
|
Money Orders, Canadian or U.S.
|
$5.00
|
|
Official Draft Cheques
|
$5.00
|
|
Certified Cheque
|
$6.00
|
|
Certified Cheque, third party
|
$7.00
|
|
Bill Payments - Telephone and Internet
|
$.75
|
|
In-branch Bill Payments
|
$1.50
|
|
Post dated cheques, held for loan payments
|
N/C
|
|
Post dated cheques, held for deposit
|
$2.00
|
|
Stop payments
|
$7.50
|
|
Payroll deposits (manual posting, per item)
|
$0.50
|
|
Interim statement in-branch, per month
Interim statement online
|
$2.50
N/C
|
|
Transfer requested by phone, or fax
Transfer online within your account or another member account
|
$5.00
self-serve debit fee
|
|
Telephone - long distance - Member request
|
$5.00
|
|
Transfer to another Credit Union
|
$15.00
|
|
Transfers to other FIs
|
$21.00 (min)
|
|
Overdraft transfer from another account
|
$5.00
|
|
Chargeback
|
$5.00
|
|
NSF returned item
|
$25.00
|
|
Overdraft call
|
$7.50
|
|
Overdraft occurrance fee (NSF cheque not returned)
|
$5.00
|
|
Unencoded cheque processing
|
$5.00
|
|
Cheques written in U.S. funds
|
$8.00
|
|
U.S. currency deposit
|
N/C
|
|
U.K. currency deposit
|
$1.50
|
|
Cheques written on non-chequing account
|
$6.00
|
|
Member requested document search
(debits or credits, $25 minimum)
|
$30/HR
|
|
Items on collection
|
$15.00
|
|
Photocopies/Faxes
|
N/C
|
|
Funds held
|
$5.00
|
|
Safekeeping documents - annually
|
$35.00
|
|
Third party demands
|
$10.00
|
|
Reference letters
|
$10.00
|
|
Audit Confirmations/Bank Confirmations
|
$25.00
|
|
Transfers of RRSP, RRIF, RESP to other financial institutions
|
$25.00
|
|
Balance of Account - transfers out
|
$15.00
|
|
Interac and Plus charges
|
$2.00
|
|
US ATM Charges
|
$3.00
|
|
International ATM Charges
|
$4.00
|
|
Line of Credit monthly business standby fee
|
$5.00
|
|
Line of Credit monthly personal standby fee
|
$1.00
|