|
PERsonal Account Service Charges
| Transaction |
Charge Per Item |
| Deposits |
N/C |
| Cheque Wrting |
$ 0.85 |
| Withdrawals |
$ 0.75 |
| External withdrawal |
$ 0.65 |
| Transfers (auto cover overdraft from Draw Source) |
$ 2.00 |
| Transfers (by phone) |
$ 2.50 |
| Preauthorized Transfers |
N/C |
| Bill Payments by cheque |
$ 1.50 |
| Online Bill Payments (In Branch) |
$ 0.75 |
| MasterCard Payment Card Purchase |
$ 0.60 |
| Point of Sale Withdrawal |
$ 0.60 |
| Balance Inquiries (by phone) |
$ 2.50 |
| Min Monthly Service Charge |
$ 2.00 |
| Personalized Cheques |
Cost |
| Personalized Cheques - Business |
Cost |
| Monthly Imaged Statements |
$ 1.00 |
| Maximizer Package Account Fee |
$ 20.00 |
| Choice Chequing Package Acct Fee |
$ 12.00 |
| LifeStyle Package Account Fee |
$ 9.00 |
| Cheque Sent on Collection |
$ 10.00 |
| BOA (non CU only) |
$ 15.00 |
| Remote Banking - (Teltek & MemberDIRECT) |
|
| Cheque Amount Inquiry |
$ 0.50 |
| Transfer |
$ 0.50 |
| Bill Payments |
$ 0.55 |
| Loan Payments (by transfer) |
N/C |
| Automated Teller Machine Services |
|
| ATM Deposits |
N/C |
| Withdrawal (Own CU) |
$ 0.50 |
| Withdrawal (Other FI) |
$ 2.00 |
| Withdrawal (Non US) |
$ 3.50 |
| Withdrawal (US) |
$ 3.50 |
| ATM Inquiry (Own CU) |
$ 0.50 |
| ATM Inquiry (US) |
$ 3.50 |
| ATM Inquiry (Foreign) |
$ 3.50 |
| ATM Inquiry (Alta CU) |
$ 0.50 |
| ATM Transfer (All ATM's) |
$ 0.50 |
| Card Services |
|
| Choice Rewards - Year |
$ 24.00 |
| Rush Card Orders |
$ 15.00 |
| Excessive Card Replacement |
$ 15.00 |
| General Services |
|
| Canadian Money Orders |
$ 5.00 |
| US Drafts |
$ 5.00 |
| Travellers Cheques (US or CDN) |
N/C |
| Foreign Currency Drafts |
$ 10.00 |
| Official Orders - Non-Member |
$ 10.00 |
| Official Orders |
$ 5.00 |
| Wires - Outgoing |
|
| Alberta CU |
$ 10.00 |
| CU outside AB, in Canada |
$ 15.00 |
| United States & Other FI's |
$ 35.00 |
| International |
$ 45.00 |
| Diff Currency than destination |
$ 45.00 |
| Hold Funds |
|
| Member |
$ 2.50 |
| Non-Member |
$ 5.00 |
| RRSP |
|
| Trsf to Other Financial Institution |
$ 50.00 |
| Trsf to MemberCare or other CU |
N/C |
| Miscellaneous Fees |
|
| Letter certifying acct balance |
$ 15.00 |
| History Prints |
$ 1.00 |
| Chargebacks |
$ 10.00 |
| Cheque Return NSF |
$ 35.00 |
| AFT Return NSF |
$ 35.00 |
| Accomodation Fee |
$ 5.00 |
| Unauthorized OD Fee |
$ 5.00 |
| Foreign Currency Orders other than US |
$ 5.00 |
| Bank Confirmation Fee |
$ 30.00 + GST |
| Night Deposit Bag Rental Fee |
$ 35.00 + GST |
| Credit Limit Usage Fee |
$ 3.00 |
| Copy of Statement |
$ 10.00 |
| Stop Pmnt Set Up - Cheque/AFT |
$ 15.00 |
| Mortgages/3rd party payment transfer |
$ 250.00 |
| Items Held for Collections |
$ 30.00 |
| Inactive Notification |
$ 20.00 |
| Safety Deposit Box (per annum plus GST) |
|
| Small (1 1/2" x 5") |
$ 35.00 |
| Medium (2 1/2" x 5") |
$ 50.00 |
| Large (5" x 5") |
$ 75.00 |
| Large-Wide (3" x 10") |
$ 85.00 |
| X-Large (10" x 5") |
$ 125.00 |
| US Account Service Charges |
|
| US Chequing Monthly |
$ 10.00 |
| Deposits |
N/C |
| Withdrawals |
$ 1.00 |
| Clearing Items |
$ 1.00 |
|