|
|
Personal Accounts Service Charges
| Regular Chequing |
| Personalized Cheques |
$.50 |
| Non-Personalized Cheques |
$4.00 |
| Maximizer |
| Personalized Cheques |
$.60 |
| Non-Personalized Cheques |
$4.00 |
| General Services |
| INTERAC† Direct Payment |
$.25 |
| NSF Overdraft Charge |
$5.00 |
| NSF Returned Item |
$25.00 |
| Automatic Loan Payments |
n/c |
| Certified Cheques- member |
n/c |
| Automatic Transfer to Cover Cheque |
$1.00 |
| Telephone Transfer |
$1.00 |
| Bill Payment |
$.75 |
| Stop Payment |
$7.50 |
| Hold Funds |
$3.00 |
| Bank Confirmation |
$15.00 |
| MEMBER CARD® Debit Card- issue plastic |
n/c |
| Savings Withdrawal |
n/c |
| Post-dated Cheques |
n/c |
| ATM Fees |
| Strathclair CU ATM |
n/c |
| Other CU ATM |
$1.00 |
| Interac ATM |
$1.50 |
| Cirrus ATM |
$2.00 |
|
