Business Account Fees

Frequently Used Services as of Feb. 8, 2016

Service Fee
Deposits Free *
Statement with cheque images Free
Duplicate statements $5.00
Cheques, debits, transfers, & withdrawals on Business Chequing $0.70
Cheques, debits, transfers, & withdrawals on savings $1.00
Cheques and debits on Business USD Accounts $0.90
USD cheques on CAD Accounts $10.00
Cheque copies, in Branch $1.00
Post-dated cheque handling - per cheque $1.00
Withdrawals on TFSA/AgriInvest $3.00
CUbyPhone® and SCU Direct® bill payments** $0.50
Non-encoded cheques $5.00
NSF Items $40.00
Charge backs $5.00
Overdraft items $5.00
Stop payments $10.00
Certified cheques $10.00
External credit check $10.00
Wires
Incoming - CDN Credit Union $10.00
Incoming - CDN Bank/Caisse Populaire $10.00
Incoming - USD Financial Institution $20.00
Incoming - International $20.00
Outgoing - CDN Credit Union $15.00
Outgoing - CDN Bank/Caisse Populaire $15.00
Outgoing - USD Financial Institution $30.00
Outgoing - International $35.00
Letter requested by member
Account confirmation $20.00***
Reference letter $20.00***
Letter of recommendation $20.00***

*Some restrictions apply. SCU reserves the right to levy a fee for deposits in cases where frequent deposits and transfers are the primary use of the account.
**Does not apply to Plan 24®. Transaction fee for Plan 24 is $1.00
***Subject to GST