| BASIC BUSINESS
PACKAGE |
| For the flat fee of $15.00/month any
combination of the following services are included
to a maximum of 30 transactions: |
| Cash withdrawals, in-branch transfers,
clearing cheques, and pre-authorized debits |
| Interac® Direct
Payment transaction 1 |
| Gimli CU ATM transactions1 |
| Manitoba CU ATM transactions1 |
| Bill payment using
Telephone Banking or
Internet Banking |
| You also receive: |
| Free deposits |
| 2 free deposit books/year |
| Monthly statement with imaged
cheques |
| No monthly administration fee |
Regular service charges apply
to all transactions that
exceed the maximum transaction limit and those not
cited above.
1 if applicable |
| BUSINESS PLUS PACKAGE |
| For the flat fee of $35.00/month any combination
of the following services are included to a maximum
of 60 transactions: |
| Cash withdrawals, in-branch transfers,
clearing
cheques, and pre-authorized debits |
| Interac® Direct Payment transaction 1 |
| Gimli CU ATM transactions1 |
| Manitoba CU ATM transactions1 |
| Bill Payment using Telephone Banking or
Internet Banking |
Regular service charges apply
to all transactions that exceed the maximum transaction
limit and those not cited above.
1 if applicable |
| You also receive: |
| Free deposits |
| 4 free deposit books/year |
| Free night deposit service (1
bag and 2 keys) |
| $10.00/month discount on POS terminal
thru GCU |
| Monthly access fee to Account
Sweep |
| Monthly statement with imaged
cheques |
| No monthly administration fee |
| SERVICE CHARGES
- BUSINESS |
| Full-Serve (In-branch) |
Charge
per Item |
| Deposits |
n/c |
| Balance inquiry |
n/c |
| Withdrawals |
$ 0.75 |
| Transfer of funds |
$ 0.75 |
| Bill payment / member |
$ 2.00 |
| Bill payment / non-member |
$ 5.00 |
| Self-Serve / Electronic |
Charge
per Item |
| Pre-authorized debit |
$ 0.75 |
| Interac® Direct
Payment transaction |
$ 0.75 |
| Balance inquiry - Telephone Banking or
Internet Banking |
n/c |
| Transfers by Telephone Banking or
Internet Banking |
n/c |
| Transfers (PAT) - Gimli CU account
to account |
n/c |
| Transfer to cover O/D |
$ 3.00 |
| Bill payment - Telephone Banking or
Internet Banking |
$ 0.50 |
| Gimli CU ATM withdrawal |
$ 0.75 |
| Gimli CU ATM deposit |
$ 0.75 |
| Gimli CU ATM transfer |
$ 0.75 |
| Manitoba CU ATM transaction |
$ 0.75 |
| Interac® ATM transaction |
$ 1.50 |
| Circuit ATM transaction |
$ 1.50 |
| Cirrus ATM transaction - U.S. |
$ 2.50 |
| Cirrus ATM transaction - International |
$ 5.00 |
| Cheques / Chequing Related |
Charge
per Item |
| CDN clearing cheque |
$ 0.75 |
| US clearing cheque |
$ 0.75 |
| Cheque certification by issuer |
$ 5.00 |
| Cheque certification by other
than issuer |
$ 10.00 |
| Cheques in US drawn on CDN account |
$ 5.00 |
| Processing of unencoded non-personalized
cheque |
$ 5.00 |
| Purchase of encoded non-personalized
cheques |
$ 0.25 each /
min. of
$ 2.00 |
| Enclosure of actual cheques
with statement |
$ 20.00 / month
plus
$ 0.25 / cheque |
| Account Related |
Charge
per Item |
| NSF charge |
$ 30.00 |
| Overdraft |
$ 5.00 |
| Chargeback |
$ 5.00 |
| Stop payment with complete information |
$ 5.00 |
| Stop payment with incomplete information |
$ 10.00 |
| Cheques received for collection/remittance |
$ 15.00 |
| Bank confirmation |
$ 25.00 |
| Credit Check completion |
$ 15.00 |
| Close membership within 90 day |
$ 15.00 |
| Transfer balance of account(s)
to another Fl |
$ 15.00 |
Inactive/Unclaimed Accounts
• transfer to unclaimed (after two years ofi nactivity)
• unclaimed accounts Annual Admin. Fee |
$ 15.00
$ 25.00 |
Purchase Traveler’s Cheques
• member
• non-member |
n/c
$ 1.00 /
$ 100.00 |
GCU Primary Orders
• CDN funds
• US funds |
$ 5.00
$ 5.00 |
| Other Services |
Charge
per Item |
| Interim statement printed in branch |
$ 2.50 |
| Duplicate statement reprinted
from microfilm |
$ 5.00 |
| Statement printed from Telephone Banking or
Internet Banking |
n/c |
| Monthly statement mail-out fee |
$ 1.00 |
| Monthly access fee to CAFT |
$ 15.00 |
| Transaction charge for CAFT |
$ 0.25 |
| Monthly access fee to Sweep Account
System |
$ 5.00 |
| Transaction charge for Sweep Account
System |
$ 1.00 |
Record searches
•
less than 5 items
• 5 items or more
• cheque copy from microfilm |
$ 3.00 / item* min. charge of $15.00
$30.00/hour
$ 2.50 |
| Duplicate receipts (T5, RRSP,
etc.) |
$ 2.50 |
Currency exchange (other than
US)
• convert foreign currency to CDN
• order foreign currency
|
$15.00 plus exchange
$15.00 plus exchange |
Money orders
• CDN funds
• US funds |
$ 3.00
$ 5.00 |
| Money order traces |
$ 20.00 |
Wire of funds
• to Manitoba CU
• to Canadian CU
• to Canadian Financial Institution
• to US Financial Institution
• for fee to other international destinations or
to wire funds in currencies other that CDN, please contact your branch |
$ 5.00
$ 10.00
$ 15.00
$ 20.00 |
| Negotiate coin for a non-member |
$5.00 / transaction |
| Photocopying per page |
$ 0.25 |
| Fax per page |
$ 1.00 |
Safety deposit box
A -1 1/2” x 5”
B - 2 1/2” x 5”
C - 3 1/2” x 5”
D - 5” x 5”
E - 2 1/2” x 5”
F - 3 1/2”x 10”
G - 5” x 10”
• cut duplicate key
• drill (if both keys lost) |
$ 30.00
$ 35.00
$ 40.00
$ 60.00
$ 60.00
$ 65.00
$ 75.00
$ 15.00
$ 100.00 |
Night deposit bag annual rental
|
$ 45.00 |
| Night deposit key replacement |
$ 10.00 |
| Disposable night deposit bags |
$ 15.00 / 100 |
