At your Souris Credit Union, we offer a full range of financial services to meet all our members' needs. From everyday transactions to services that you may only need once in a while, we strive to be the best at what our members need the most.
Using these services on a monthly basis?
If you find yourself using money orders, drafts or other Specialty Payments at least once a month, an UltraFlex Spending Account could save you money. Learn more about the UltraFlex Spending Account here.
Specialty Payments
| Bank Draft: Canadian |
$7.50 |
| Bank Draft: US |
$7.50 |
| Bank Draft: Other |
$10.00 |
| Request for Refund or Replacement of Lost/Stolen Canadian Bank Draft |
$20.00 |
| Money Order: Canadian |
$7.50 |
| Request for Refund or Replacement of Lost/Stolen Canadian Money Order |
$20.00 |
| Certified cheque: Member |
$15.00 |
| Certified cheque: Non-member |
$20.00 |
| Electronic Funds Transfers less than $10,000 to all other FIs |
$20.00 |
| Incoming wire transfer payment from another financial institution |
$15.00 |
| Wire transfers - Canadian |
$35.00 |
| Wire transfers – Outside Canada |
$50.00 |
| Non-member cashing a CU cheque |
$3.00 |
Additional Information Requests
| Statement: Duplicate in Branch Statement |
$4.00 |
| Voucher Search < 90 days |
$10.00 |
| Voucher Search > 90 days : $35.00/Hour/Employee |
Min. $20.00 |
| Reference Letter: Bank Confirmation for Audit Purposes |
$35.00 |
| Charge to Mail an Advice of Deposit/Adjustment |
$2.50 |
| Personalized Letters Provided at Member’s Request: Interest Letters, Account Balances, etc. |
$16.50 |
Additional Services for Accounts
| Account Closed within 90 Days of Opening |
$20.00 |
| Balance of Account Transfer (BOA) |
$25.00 |
| Charge Back |
$7.00 |
| Cheque Drawn on Non-Spending Account |
$5.00 |
| Counter Stock Cheques (6) |
$3.00 |
| Counter Stock Cheques (12) |
$5.00 |
| Deposit of non-encoded cheque |
$5.00 |
| Rejected Clearing Item |
$5.00 |
| Inactive Account: 10 years |
$25.00 |
| Inactive Account: 2 years |
$25.00 |
| Inactive Account: 5 years |
$25.00 |
| NSF cheque/AFT/Pre-Authorized |
$25.00 |
| Replace Lost Credit Union Debit Card |
$5.00 |
| Returned Item Business Account |
$7.00 |
| Transfer non-Registered Account to Another Financial Institution |
$20.00 |
| Stop Payment: Online |
$10.00 |
| Stop Payment: Full Details |
$12.50 |
| Stop Payment: Partial Details |
$17.50 |
| Telephone Request to Transfer Funds |
$5.00 |
| U.S. Cheque Drawn on Canadian Account |
$15.00 |
| Reprocess a U.S. dollar Cheque Deposited to a Canadian Dollar Account |
$15.00 |
| Utility Bill Payments: Members |
$1.50 |
| Utility Bill Payments: Non-Members |
$3.00 |
| Bill Payment Trace/Refund/Reject |
$15.00 |
| Business Deposit Book |
$2.00 |
Additional Services for Registered Products
| Registered Withdrawal |
$25.00 |
| Registered Transfer to a Credit Union Outside Atlantic Canada |
$50.00 |
| Registered Transfer to Another Financial Institution |
$75.00 |
Additional Services for Loans and Mortgages
| Interest Only or Loan Extension |
$15.00 |
| Preparing Loan Interest Form |
$10.00 |
Safety Deposit Boxes
| Sizes vary by branch. Please contact your nearest branch for available sizes and pricing. |
| Lost Key (Safety Deposit Box) |
$55.00 |
| Drilling of Safety Deposit Box and Replacement of Keys |
Starting at $350.00 |
Certain services are not available at all branch locations. Additional charges may apply for services not referenced on this page.
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