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Other Account Fees

 
See at a glance what other account fees may apply to chequing, savings and community accounts. We're committed to informing you about details you need to know.

 

OTHER ACCOUNT FEES

Important fees to keep in mind:

OFFICIAL CHEQUE

$7.50

UNAUTHORIZED OVERDRAFT (PER ITEM)

$5.00

NSF RETURNED ITEM FEE

$45.00

STOP PAYMENT - IN-BRANCH

$15.00

STOP PAYMENT - ELECTRONIC

$10.00

HOLD FUNDS (OUTGOING)

$10.00

REPLACEMENT MEMBER CARD

$5.00

CHEQUE IMAGE RETRIEVAL

$2.00/item or $30/hr $7.50 minimum

OFFICIAL LETTERS FOR INTEREST EARNED OR PAID

$15.00

FUNDS TRANSFERS
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Important fees to keep in mind:

VIA TELEPHONE (ASSISTED TRANSFERS)

$5.00

COVERDRAFT TRANSFERS

$5.00

ELECTRONIC FUNDS TRANSFER

Prices dependent on currency amount and destination/origin

INCOMING ELECTRONIC FUNDS TRANSFERS

Prices dependent on currency amount and destination/origin

TRANSFER TO CREDIT UNION & OTHER FINANCIAL INSTITUTIONS

$25.00

REGISTERED FUNDS TRANSFER (LIF, RDSP, RESP, RIF, RSP, TFSA)

$50.00

NIGHT DEPOSIT 

Important fees to keep in mind:

NIGHT DEPOSIT ANNUAL FEE

$30.00

NIGHT DEPOSIT DISPOSABLE BAGS

$5.00 (bundle of 10)

REUSABLE NIGHT DEPOSIT BAGS

$15.00/bag

SAFETY DEPOSIT BOXES

Important fees to keep in mind:

VARIETY OF SIZES

$45.00 - $255.00

GOLDEN MEMBER DISCOUNT (OFF ANY SIZED BOX)

-$22.00

REPLACEMENT KEY

+$15.00

DRILLING BOX

+$25.00

MISCELLANEOUS FEES

Important fees to keep in mind:

STARTER CHEQUES

$4.00/SHEET OF 4

CHARGEBACK

$7.50

US DRAFT

$8.00

FOREIGN CURRENCY DRAFT

$8.00

UNENCODED CHEQUE CLEARING

$10.00

US CHEQUE DRAWN ON CANADIAN ACCOUNT

$15.00