Service Fees

Service Fees

A.F.T. -  Debit
         -  Returned Item

$ 1.00
$ 5.00

Account Closed (0-90 days of opening)

$ 25.00

Account Transferred to another Financial Institution

$ 25.00

Archived Item Search*

$15.00min/hr

ATM Transactions - Credit Union Members

$ 0.50

ATM Transactions - Other Canadian Machines

$ 1.50

ATM Transactions - Foreign Machines

$ 5.00

ATM/POS Transaction Tracing

$ 10.00

Bank Confirmation

$ 25.00

Bill Payments mailed to Branch

$ 5.00

CAFT (Client Automated Funds Transfer) system setup

$ 75.00

CAFT (Client Automated funds Transfer) monthly fee

Cal on Volume

Cash provided to Private ATM's

$ 2.00/$1000

Cashing Non-Member Items

$ 10.00

Chargeback excluding NSF

$ 5.00

Cheque Withdrawal

$ 1.00

Cheque not written in currency of account

$ 15.00

Collection Items Sent/Received

$ 20.00

Coin Handling Fee*

$ 1.00/$100

Copy of Cheque Imaging

$ 3.00

Copy of Statement

$ 5.00

Confirmation of Account Balance

$ 12.00

Credit Checks

$ 15.00

Deposit Books

$ 3.00

Drafts CDN/US

$ 7.50

Electronic Bill Payment Tracing

$ 25.00

Estate Administration Fee

$ 100.00

Fax

$ 3.00/pg

Foreign Cash Order

$ 15.00

USD Currency supplied to Non-members

$ 5.00

Inactive Account Administrative Fee
     Two, three and Four Years
     Five, Six, Seven and Eight Years
     Nine Years


$ 20.00/yr
$ 30.00/yr
$ 35.00/yr

Internet Banking Transactions

$ 1.00

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

$ 15.00

Loan Renewal

$ 25.00

Mailing Cheque Orders (All Members)

$ 5.00

Mailing Statements/Transaction Advices (All Members)

$ 5.00

Minimum Loan Interest Charges

$ 10.00

Modification or Extension of Loan Terms

$ 45.00

Mortgage Renewals

$ 40.00

Night Deposit Wallets
      Each Additional Wallet

$ 40.00
$ 25.00

Non Micro Encoded Cheques & Unqualified Items

$ 5.00

N.S.F. Cheques/Pre-authorized Debits

$ 45.00

N.S.F. Paid Fee*

$ 5.00

Original Cheques Returned with Statement

$ 0.75/chq

Phone Transfers

$ 5.00

Photocopies

$ 0.25pg

POS/Interac Transaction

$ 1.00

Post Dated Cheque Processing
     For Loan Payment
     For Member

n/c
$ 5.00

Preauthorized Transfer (one-time fee)

$ 4.00

Reference Letters of Letters of Introduction

$ 15.00

Replace Member Card

$ 10.00

RRIF Withdrawal (unscheduled payment from fixed rate term not at renewal) first one no charge

$ 50.00

RRSP Duplicate Official Receipt

$ 10.00

RRSP Partial Deregistration

$ 25.00

RRSP/RRIF/TFSA Transfer Fee to other Financial Institution

$ 75.00

Safety Deposit Box Rental
     2x5
     3x5
     3x10 (Mannville Branch only)
     5x5
     5x10
     10x15

$ 50.00
$ 60.00
$ 115.00
$ 90.00
$ 160.00
$ 260.00

Annual Billing SDB Fee Notice

$ 5.00

Late Payment SDB Fee

$ 5.00/mth

Safety Deposit Box Drill Charge

$ 25.00+cost

Safety Deposit Box Replacement Key*

$ 15.00+cost

Statement Paper

$ 2.00

Stop Payment

$ 12.50

T-Slip Duplicate (T5, T4RSP, T4RIF)

$ 10.00

TFSA Withdrawal (2 free per calendar year)

$ 50.00

Third Party Demands

$ 25.00

Transfer funds, automated to cover Overdraft

$ 2.00

Transfer to Cover Overdraft (manually)

$ 5.00

Utility Payments

$ 1.25

Verifiyiing Cheques

$ 10.00

Wires -
     To Credit Union (Alberta)
     To Credit Union (Out of Province)
     To Canadian Bank
     To Foreign
     Received from Bank


$ 13.00
$ 17.50
$ 30.00
$ 60.00
$ 30.00

*Denotes changes effective November 1, 2018

 

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