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Effective October 17, 2004

The following fees are in addition to applicable Personal Banking Plan and Business Banking Plan fees. This is not an exclusive list.

ATM Withdrawals
Non-Alberta credit union withdrawal
in Canada
$1.50
Withdrawal at another financial
institution in Canada
$1.50
Withdrawal outside of Canada $2.50

Bill Payment Handling Fee

Through ATM Free
In-branch $1.40

Cheque Processing
Cheques returned NSF $25.00
Cheques returned not NSF $3.75
Chargeback for cheque negotiated by member $5.00
Chargeback for NSF loan payment $30.00

Copies and Record Search

Cheques 1 - 60 day $7.50/cheque
Cheques 61 - 180 days $25/hr (min $10)
Cheques Over 180 days $15.00/cheque +
$25/hr (min 1 hr)
Statement Copy (within 18 months) $10.00
Statement Copy (after 18 months) $25/hr (min 1 hr)
Printed online transaction history $1.50
Teller transaction receipt $10.00/item
(+ $25/hr after 1 year)
ChequeWise Payment Card transaction $10.00
Photocopies $0.25/page

Counter cheques

New member starter supply (10 cheques) Free
Re-supply $0.49/ea

Drafts and Money Orders

Canadian funds (under $1,000) $5.00
US funds (under $1,000) $5.00
Canadian funds (over $1,000) $6.00
US funds (over $1,000) $6.00
International (over $1,000) $6.00

Night Deposits

Disposable wallet or
plastic deposit bags
$0.25/each
One time key access $10.00
Replacement key $10.00

Overdrafts

Minimum monthly interest charge if used $2.00
Authorized on chequing (under $5000) Prime + 10%
Unauthorized on savings and chequing 24%

Safety Deposit Boxes
(prices include GST)
Availability of sizes vary by branch

.5" x 5" x 24" $35.00/yr

2.5" x 5" x 24"

$50.00/yr

2.5" x 10" x 24"

$80.00/yr

3.25" x 5" x 24"

$55.00/yr

3.5" x 5" x 24"

$60.00/yr

3.25" x 10" x 24"

$90.00/yr

5" x 5" x 24"

$75.00/yr

5" x 10" x 24"

$125.00/yr

Replace lost key

$20.00

Drill box

$130.00

Stop Payment

 

Complete details provided $10.00
Partial details provided $14.50
Cheque returned payment stopped $3.00
Canadian money order $5.00/ea
U.S. money order/draft $30.00/ea
International draft $30.00/ea

Transfer Funds

Request to transfer by telephone $4.00
CCS transfer to cover funds $4.00
Balance of account to
another financial institution
$20.00

Miscellaneous
Hold funds request $5.00
Monthly statement by mail $1.00
Statement upon request $3.00
Interim statement (business accounts) $3.00
Closed account under 3 months $15.00
RRSP contract closed within 90 days $25.00
Post-dated items $2.50/ea
Coin processing $0.10 /roll

For other services and fees that are not
listed here contact us:
496-2000 or toll free 1-877-496-2151
or Email

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