| A.F.T. Debit |
$0.50 |
| Returned Item |
$5.00 |
| Account Closed (0-90 days of opening)* |
$25.00 |
| Account transferred to another financial institution* |
$25.00 |
| ATM Transactions - Credit Union Machines |
$0.50 |
| ATM Transactions - Other Canadian Machines |
$1.50 |
| ATM Transactions - Foreign Machines |
$3.00 |
| ATM/POS Transaction Tracing |
$10.00 |
| Bank Confirmation |
$25.00 |
| CAFT (Client Automated Funds Transfer) system setup |
$50.00 |
| CAFT (Client Automated Funds Transfer) monthly fee* |
$5.00 |
| Cash provided for private ATMs |
$2.00/$1000 |
| Chargeback excluding NSF |
$5.00 |
| Cheque processing |
$0.75 |
| Cheque not written in currency of account |
$10.00 |
| Cheque certified by issuer |
$10.00 |
| Cheque certified by non-member/Payee |
$15.00 |
| Collection Items sent/received |
$20.00 |
| Copies from Microfilm |
$5.00/page |
| Copy of cheque imaging |
$3.00 |
| Copy of duplicate statement |
$4.00 |
| Confirmation of account balance |
$12.00 |
| Courier charges (non-members) |
$2.00 |
| Credit Checks |
$5.00 |
| Drafts CDN/US* |
$6.50 |
| Electronic Bill payment Tracing |
$25.00 |
| Fax |
$3.00/page |
| Foreign Cash Order |
$13.50 |
| Global Gold MasterCard Payment Card |
$89.00 |
| Hold Funds |
$5.00 |
| Inactive Account Administrative Fee |
|
| Two, Three and Four Years |
$20.00/year |
| Five Years |
$30.00/year |
| Nine Years |
$35.00/year |
| Late Payment Notices |
$5.00 |
| Late Receipt of Financial Information |
$50.00 |
| Letters of Credit |
1.00% |
| Lien and Ownership Searches |
$10.00 |
| Loan or Dep. Int. Confirmations |
$12.00 |
| Mailing Statements |
$2.00 |
| MasterCard Merchant Setup Fee |
$50.00 |
| MasterCard Merchant Chargeback Fee |
$5.00 |
| MasterCard Merchant Discount Fee |
1.65% - 4.50% |
| Minimum Loan interest charges |
$10.00 |
| Modification or Extension of loan terms |
$40.00 |
| Money Order Canadian* |
$6.50 |
| Mortgage Renewals |
$35.00 |
| Night Deposit Wallets |
$40.00 |
| Each additional Wallet |
$25.00 |
| Disposable Wallet* |
$0.25 each |
| Non Chequing Account Cheques |
$6.00 |
| Non Micro Encoded Cheques & Unqualified Items |
$5.00 |
| Non Personalized Encoded Cheques |
$0.25/chq |
| N.S.F. Cheques/Pre-authorized Debits |
$37.50 |
| Original Cheques returned with statement |
$0.75/chq |
| Overdraft per cheque/item |
$5.00 |
| Payment Card/Interac per transaction |
$0.50 |
| Phone Call regarding Overdraft |
$5.00 |
| Photocopies |
$0.25/page |
| Postdated Cheque Processing |
|
| For Loan Payment |
n/c |
| For Member |
$3.00 |
| Preauthorized transfer (one time fee) |
$4.00 |
| Reference Letter or Letters of Introduction |
$15.00 |
| Replace Membercard |
$5.00 |
| RRSP Duplicate Official Receipt |
$10.00 |
| RRSP Withdrawal (from Variable on deposit <1yr) |
$50.00 |
| RRIF Withdrawal (unscheduled payment from fixed rate term not at renewal) - first one no charge |
$50.00 |
| RRSP/RRIF Transfer Fee - Other Financial Institution |
$50.00 |
| Safety Deposit Box Rental |
|
| 2x5 |
$35.00 |
| 3x5 |
$45.00 |
| 3x10 (Mannville Branch only)* |
$100.00 |
| 5x5 |
$75.00 |
| 5x10 |
$135.00 |
| 10x15 |
$230.00 |
| Safety Deposit Box Drill Charge |
$315.00 |
| Safety Deposit Box Replacement Key |
$50.00 |
| Search for Accounts |
$15.00 |
| Search for Items <90 days |
$5.00/item |
| Search for Items >90 days |
$15.00/item |
| Search for Money Orders (Indemnities) |
$10.00 |
| Stop Payment Full Details* |
$12.50 |
| Stop Payment Incomplete Details* |
$17.50 |
| T-Slip Duplicate (T5, T4RSP, T4RIF, Official Receipt) |
$10.00 |
| Internet Banking Transactions |
$0.65 |
| Third Party Demands |
$25.00 |
| Transfer Funds, system to cover overdraft |
$1.50 |
| Transfer to cover Overdraft (manually) |
$5.00 |
| Travellers Cheques |
1.00% |
| Utility Payments |
$1.25 |
| USD Currency supplied to non-members* |
$5.00 |
| Wires |
|
| To Credit Union (Alberta) |
$13.00 |
| To Credit Union (Out-of-Province) |
$17.50 |
| To Canadian Bank |
$30.00 |
| To Foreign |
$60.00 |
| Received from Bank |
$30.00 |
| |
|
| *Denotes changes effective August 1, 2008 |
