Business Accounts
Regular Business Accounts
| Service | Fee |
|---|---|
| Bill Payments (Online) per item | $1.00 |
| Bill Payments (Over the Counter) per item | $1.00 |
| Cheque Clearing | $1.00 |
| Cheque Verification (Per Cheque) | $5.00 |
| In-branch Deposits | $1.00 |
| In-branch Withdrawals | $1.00 |
| Replace Deposit Book Fee | $3.00 |
| Pre-authorized (Electronic) Deposits | $1.00 |
| Transfers (In-branch or Online) | $1.00 |
| HST Filings & Remittances | $1.00 |
Note: Certain restrictions apply depending on the business type. Please check with the branch staff.
View a listing of our Other Service Fees
Effective October 1, 2019
Back to Service FeesHigh Risk Business Accounts
| Service | Fee |
|---|---|
| Application (non-refundable) | $6,215* |
| Annual Review | $6,215* |
| Monthly Monitoring (starting at) | $1,500/month |
| Monthly Monitoring Breach/Late Fee | $250/month |
| Bill Payments (Online) per item | $1.00 |
| Bill Payments (Over the Counter) per item | $1.00 |
| Cheque Clearing | $1.00 |
| Cheque Verification (Per Cheque) | $5.00 |
| Credit Check | $50.00 |
| In-branch Deposits | $1.00 |
| In-branch Withdrawals | $1.00 |
| Drafts | $7.00 |
| Replace Deposit Book | $3.00 |
| Pre-authorized (Electronic) Deposits | $1.00 |
| Pre-authorized (Electronic) Withdrawals | $1.00 |
| Transfers (In-branch or Online) | $1.00 |
| Interac® e-Transfer incoming (business) | $0.85 |
| Interac® e-Transfer outgoing (business) | $1.00 |
| Wires Incoming (CAD) | $15.00 |
| Wires Incoming (USD) | $15.00 |
| Wires Outgoing | $30.00 |
Note: Certain restrictions apply depending on the business type. Please check with the branch staff.
*Includes administration, technology and disbursement fee.
View a listing of our Other Service Fees
Effective October 1, 2019
Back to Service Fees