Service Fees
Personal Service Fees
Bill Payment on Savings Account - In Branch, Online, Telephone or ATM
$2.00
Certified Cheques - Member
$15.00
Certified Cheques - Non-Member
$20.00
Cheque Images Returned With Statement
$3.00/month
Collection Item
$20.00
CUDP RESP Transfer Out
$125.00
Daylight Overdraft
$5.00/item
Delinquent Notice
$85.00
Delinquent Notice - Phone Call
$15.00
Delinquent Notice - Letter
$140.00
Delinquent Notice - Manual Transfer
$35.00
Drafts (CDN)
$7.50
Drafts - Refund or Replacement if Lost or Stolen
$20.00
Duplicate Remote Deposit Capture
$10.00
FREE Transaction for All USD Accounts
Personal USD accounts receive one free debit per month. All service fees will be waived if member maintains a minimum balance of $1,000.
INTERAC e-Transfer® Transaction
$1.50 per outgoing transaction
Handling Post-Dated Cheque
$3.00
HELOC Split or Combining
$50.00
Mailed Paper Statement
$3.00/statement
Mortgage payout information statement to lawyer
$20.00
NSF Cheque Fee
$65.00
Optional Overdraft Protection
$4.00/month when used plus applicable interest charges
Personalized Cheques
Cost per supplier
Request for Member Letter
$20.00
Request for Credit Union Records (hourly)
$35.00
Request for Credit Union Records (minimum)
$15.00
RRSP/RRIF/TFSA Transfer Out fee (per plan)
$125.00
RRSP/TFSA Withdrawals from Fixed/Redeem Locked
$25.00
Safety Deposit Box Rental
From $50.00 - $300.00 per year + HST
Stop Payment on Debit Mastercard
$18.00
Stop Payment on Cheque
$18.00
Stop Payment for USD cheque
$18.00 USD
Stop Payment for USD draft
$43.00 USD
Transfer Account Balance to Another Financial Institution
$70.00
USD Drafts
$10.00
Wiring of Funds - Outgoing (Less than $10,000)
$30.00
Wiring of Funds - Outgoing (More than $10,000)
$50.00
Wiring of Funds - Incoming
$15.00
Writing USD Funds Cheque on a Canadian Fund Account
$16.00
Commercial Service Fees
Account Confirmation
$25.00
Cash/Coin Float Preparation
$84.00/hr + HST
Business chequing and savings accounts cash deposits and withdrawals*
0.1% of amount deposited or withdrawn
Chargeback - Per Cheque or CAFT Item
$5.00
Corporate Deposit Capture (Setup)
$75.00
Corporate Deposit Capture (Monthly)
$50.00
Chequing Monthly Service Fee
$4.50, $20.00, $50.00 and Custom
FREE transaction for all USD accounts
Business USD accounts receive one free transaction per month; transaction can be debit or credit (both)
HELOC split or combining
$50.00
Mailed Paper Statements
$3.00/statement
Mortgage payout information statement to lawyer
$20.00
Night Depository - Annual Fee Per Bag
No charge
Optional Overdraft Protection
$10/month + applicable interest charges
USD Business Account Draft
$10.00
*Applies to Premier Business Pay-As-You-Go, Basic, and Value Chequing Accounts, ALTO Business Savings Account, and U.S. Business Savings Account.
Note: Fees for ancillary services may be included or waived as part of specific account offerings.
Note: Service fees updated March 1, 2024
