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Fees & Charges

   Product / Service  Bank Charges / Fees
   REMITTANCE  
     
No.  Product/Name  
   Bankers Cheque  
1  Issuance of Bankers Cheque  RM 2.12 plus stamp duty of RM 0.15
2  Replacement of Bankers Cheque reported lost  Letter of Indemnity
     Stamp Duty RM 10.00
     Issuance Fee RM 2.12
     Stamp Duty RM 0.15
     
3  Cancellation and refund of Bankers Cheque with original Draft  RM 2.12
     
4  Cancellation and refund of Bankers Cheque reported lost  Letter of Indemnity
     Stamp Duty RM 10.00

 

   Foreign Currency Draft(FC)  
 1.   Issuance of Foreign Drafts  RM 2.12 commission for amount up to RM 5,000 equivalent.
     No commission is to be levied if the Draft amount exceeds RM 5,000 equivalent.
     Stamp Duty RM 1.00
     
 2.   Replacement of FC Draft reported lost  Letter of Indemnity
     Stamp Duty RM 10.00
     Issuance Fee RM 2.12
     Stamp Duty RM 1.00
     Stop payment order charges - As per Correspondent Bank Charges.
     
3.  Cancellation and refund of FC Draft reported lost  Letter of Indemnity
     Stamp Duty RM 10.00

 

   Local Outward Funds Transfer  
1.   RENTAS transfer for amounts of RM10,000 and above.  RM 5.30 per transfer
     
2.   Fund transfer for amount up to RM 10,000  RM 2.12 commission
     Stamp Duty RM 0.15

 

   Foreign Currency Telegraphic Transfer  
 1.   Outward Foreign Currency TT  RM 10.60 commission for amount up to RM 5,000 equivalent.
     No commission is to be levied if the TT amount exceeds
     RM 5,000 equivalent.
     RM 31.80 SWIFT charges
     
 2.   Inward Foreign Currency TT (Account Holder)  RM 5.30 commission for amount up to RM 5,000 equivalent.
     No commission is to be levied if the TT amount exceeds
     RM 5,000 equivalent.
     
 3.   Inward Foreign Currency TT (Non A/C Holder)  0.03% Commission minimum RM 10.60 up to maximum
     RM 530.00

 

   Foreign Cheque Purchased  
 1.   Foreign Cheques/Drafts  0.1% Commission minimum RM 10.60 and maximum RM 106.00
     Stamp Duty RM 1.00
     Correspondent Bank charges: -
     EUR 50.00 per cheque
     CHF 2.00 per cheque
     SGD 3-00 per cheque
     AUD 10.00 per cheque
     
2.   BNS Draft/Money Order  0.1% Commission minimum RM 10.60 and maximum RM 106.00
    Stamp Duty RM 1.00
     
3.   Purchase of Traveller's Cheque  RM 10.60 commission per transaction
     Stamp Duty RM 0.15 per cheque leave
     Correspondent Bank charges: -
     EUR 50.00 per cheque
     CHF 2.00 per cheque
     AUD 10.00 per cheque

 

   CURRENT ACCOUNTS  
 No.  Product/Name  
     
1.  Initial minimum deposit  RM 500.00 - Individual Account
     RM 1,000.00 - Corporate Account
     
2.  Account closed within 3 months from date account was opened  RM 21.20 service fee
     
3.  Half Yearly service fee (on account with an average credit balance of less than RM 1,000)  RM 10.60
     
4.  Stamp Duty on Cheques  RM 0.15 per cheque leaf
     
5.   Bank Statement  Free on a monthly basis
     
6.  Cheque Issuance Fee  RM 0.53 per cheque issued & presented for payment W.E.F Jan 1 2015
     
7.  Periodic Statement request  RM 21.20 per month for daily/weekly/forthnightly
     
8.  Cheque Returned Charges - Insufficient Funds  RM 106.00 per cheque
     
9.  Cheque Returned Charges - Stop Payment with insufficient balance  RM 106.00 per cheque
     
 10.  Audit Confirmation  RM 53.00
     
 11.  Letter of Reference  RM 26.50
     
 12.  Banker's Report  RM 26.50
     
 13.  Credit Report  RM 21.20
     
 14.  Commitment Fee (Account with facilities)  1% per annum on unutilised portion of the facilities
     
 15.  Unauthorized Temporary Overdraft Interest  BLR + 2.50%
     Minimum RM 10.00

 

   SAVINGS ACCOUNTS  
     
No.  Product/Name  
     
1.  Initial minimum deposit  RM 20.00
     
2.  Account closed within 3 months from date account was opened  RM 21.20 service fee
     
3.  Letter of Reference  RM 26.50
     
4.  Bank Statement  Free on a monthly basis
     
5.  Periodic Statement request  RM 21.20 per month for daily/weekly/forthnightly

 

   FOREIGN CURRENCY A/C  
     
   Product/Name  
 No.    
1.  Annual Account Maintenance Fee  USD 53.00 per annum
     
2.  Handling fee on debit/credit entries (excluding transfers/placements into FCFD accounts)  USD 2.12 or RM equivalent per entry
     

 

   OTHER SERVICES  
     
   Product/Name  
 No.    
 1.  Voucher searches  RM 10.60 per man hour
     
 2.  Request for Cheque images  RM 5.30 per copy
     
 3.  Request for photocopy of documents  RM 11.00 per copy
     
 4.  Replacement of lost Certificate of Deposit (Fixed Deposit)  RM 5.30 
     
 5.  Documents by Registered Mail  Actual cost
     
 6.  Documents by Courier  Actual cost
     
 7.  Standing Orders  RM 2.12 Commission
     Stamp Duty RM 0.15
 8.  Payroll Transfers  RM 2.12 Commission - Internal within branches (per account)
     RM 4.24 Commission - External to other banks (per account)
9.  Confirmation of Cheque Authorized Signatories for renewal of Pusat Khidmat Lesen Kontraktor  RM 21.20 per request
     
10.  Endorsement of the status of Company's account for tender submission.  RM 21.20 per request

 

   HOUSING LOANS  
     
   Product/Name  
  Loan Processing fee  * Processing fee applicable only upon approval of loan
 1.   UP to RM 30,000  * RM 53.00
 2.  RM 30,001 to RM 100,000  * RM 106.00
 3.  Above RM 100,000  * RM 212.00
 4.  Annual fee on Revolving Loan  RM 106.00
     
   Statement Requests  
 1.   Periodic statement requested by customers in addition to normal statement  RM 2.12 per cut off statement or letter
     
 2.  Loan Redemption Letters  RM 53.00 per account per request basis
     (Applicable for Retail and SME)
 3.  Loan Interest Statement  RM 21.20 for every interest statement issued
     
 4.  EPF Statement   RM 53.00 per subsequent request
     
   Late Payment charges  
 1.  Interest Charged  Current H/L Interest rate plus 1% will be charged on monthly instalment.

 

NOTE: The above fees and charges are inclusive of 6% Goods & Services Tax (GST)