• Monthly Fee: $4
• 8 transactions included, each additional transaction is $1.25
• 2 bill payments included, each additional bill payment is $5
• Includes e-Transfers but count as a transaction (after limit $1.25 per e-Transfer)
• Monthly paper statement included

• Monthly Fee: $10
• Unlimited electronic transactions
• 4 cheque or staff assisted withdrawals included, each additional transaction is $1.25
• In branch bill payment $5
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
• Monthly paper statement $3

• Monthly Fee: $25
• Unlimited transactions
• Unlimited bill payments
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
• 50% discount on Manager Trust Cheques, Certified Cheques and Money Orders.

• Monthly Fee: $4
• 15 transactions included, each additional transaction is $1.25
• Unlimited bill payments but count as a transaction
• Staff assisted inquiries included
• Includes e-Transfers but count as a transaction (after limit $1.25 per e-Transfer)
• Monthly paper statement included

• Monthly Fee: $6
• Unlimited electronic transactions
• 4 cheque or staff assisted withdrawals included, each additional transaction is $1.25
• Staff assisted inquiries included
• Staff assisted bill payment $5
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
• Monthly paper statement $3

• Monthly Fee: $12
• Unlimited transactions
• Unlimited bill payments
• Staff assisted inquiries included 
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
• 50% fee discount on Manager Trust Cheques, Certified Cheques and Money Orders

• Monthly Fee: $0
• Unlimited electronic transactions
  
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)

• Monthly Fee: $5
• Unlimited transactions
• Unlimited bill payments
• Monthly paper statement $3
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
  

• Monthly Fee: $30
• 40 transactions included, each additional transaction is $1.25
• Staff assisted bill payment $5
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
  
• Monthly paper statement $3

• Monthly Fee: $60
• 100 transactions included, each additional transaction is $1.25
• 30 e-Transfers included (after transaction limit reached $1.25 per e-Transfer)
  

• Monthly Fee: $0
• 2 transactions included, each additional transaction is $5
• Unlimited online transfers
  
• e-Transfers $1.25 per transfer
  

• Monthly Fee: $0
• All fees are in US$
• Each transaction is $1.25
  
• Monthly paper statement $3
  

Balance of Account to Another FI (Manager's Trust Cheque) 

• $40 /member
• $80 /non-member                                                                                       

Balance of Account to Another FI (Customer Automated Funds Transfer)

• $25 /member
• $50 /non-member

Dormant Account Close Out

• $10 /member
• $20 /non-member

Dormant/Inactive Status Change

• $20 /member
• $40 /non-Member

 Overdraft Coverage - Manual Transfer

• $7 /member
• $14 /non-member

Staff Assisted Research and Find: Item, Cheque, Statement 

• $30/hr, $15 min + $3 per item or monthly statement /member
• $60/hr, $30 min + $6 per item or monthly statement  /non-member

Transaction History/Statement Print (easily accessible)

• $5 /member
• $10 /non-member

Staff Assisted Bill Payments

• $5 /member
• $10 /non-Member

ATM - Any Sask Credit Union

• FREE

ATM -  CIRRUS Fee 

•  $3 /member & non-member

Replacement Debit Card (Additional Starter Card)

• $10 /member
• $20 /non-member

Replacement Debit Card (Additional System Issued Card)

• $15 /member
• $30 /non-member

Interac Fee 

• $3 /member
• $4 /non-member

Cheque Orders

• Contact Us for options and prices

Chargeback to Account

• $10 /member
• $20 /non-member

Cheques Drawn on Wrong Account (US/CDN or CDN/US)

• $30 /member
• $60 / non-member

Counter Cheques by Request

• 3 for $6 /member
• 3 for $12 /non-member

Guaranteed Funds (Certified Cheque, Managers Trust Cheque)

• $15 /member
• $30 /non-member

NSF (Non-sufficient Funds)-  Return Item 

• $45 /member & non-member

Non-Member Chq Cashing Fee (Non-member; No Account)

• $20

Estate Facilitation

• $150 minimum

If Estate is not settled/paid out within 6 months

• $2 /mth

• $100 + GST /member
• $200 + GST /non-member

Partial Transfer Out

• $50 + GST /member
• $100 + GST /non-member

RRSP- Partial Withdrawals

• $25 + GST /member
• $50 + GST /non-member

RIF - Unscheduled Payment

• $25 /member
• $50 /non-member

Over contribution Refunds

• $25 /member
• $50 /non-member

TFSA Distributions 2 Free Per Year (Starts Jan 1 of each year)

• $10 subsequent /member
• $20 subsequent /non-member

Flex Term 2 Free Per Year (Starts Jan 1 of each year)

• $5 subsequent/member
• $10 subsequent/non-member

Drilling and Repair of Door 

• $150 minimum or cost /member
• $300 minimum or cost /non-member

1.5" x 5" Rental Per Year

• $35 +GST /member
• $70 +GST /non-member

2.5" x 5" Rental Per Year

• $40 +GST /member
• $80 +GST /non-member

 5" x 5" Rental Per Year

• $60 +GST /member
• $120 +GST /non-member

2.5" x 10" Rental Per Year

• $60 +GST /member
• $120 + GST /non-member

Replace lost key(s)

• $20 +GST /member
• $40 + GST /non-member

Staff Assisted Stop Payment (set up 6 months max) Full Details Per Item

• $20 /member
• $40 /non-member

Staff Assisted Stop Payment (set up for 6 months max) Partial Details Per Item

• $30 /member
• $60 /non-member

Return Stop Payment Per Item

• $7 /member
• $14 /non-member

Wire To/From Canadian Credit Union

• $15 /member
• $30 /non-member 

Wire To/From Other Canadian FI

• $30 /member
• $60 /non-member

Wire To/From Foreign Bank

• $60 /member
• $120 /non-member

Wire in US Funds

• Fees are charged in USD

International Transfers (online)

• $2.50

• $25 /member
• $50 /non-member

CAFT Set Up and Training

• $75 /member
• $150 /non-member

Duplicate Copy (T4/T5/RSP Contribution)

• $20 /member
• $40 /non-member

Error Adjustment (Bill Trace/CAFT/WU Void/Wire Trace or Void)

• $35 /member
• $70 /non-member

e-Transfers

• $1.25

Fax: (Receive or Send) or Photocopy

• $2 per page /member
• $4 per page /non-member

Rejected Transactions – Due to incorrect account # if not corrected after notification

• $10 /member
• $20 /non-member

Special Order Foreign Currency (not including USD)

• $5 /member
• $10 /non-member