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Fees & Charges

    Product / Service   Bank Charges / Fees
     
         
    REMITTANCE    
         
    Bankers Cheque    
1   Issuance of Bankers Cheque   RM 2.00 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 2.00
        Stamp Duty RM 0.15
3   Cancellation and refund of Bankers Cheque   RM 2.00 plus stamp duty of RM 0.15
    with original Draft    
4   Cancellation and refund of Bankers Cheque    Letter of Indemnity
    reported lost   Stamp Duty RM 10.00
         
         
    Foreign Currency Draft (FC)    
1   Issuance of Foreign Drafts   RM 2.00 commission for amount up to RM 5000 equivalent.
        No commission is to be levied if the Draft amount exceeds RM 5000 equivalent.
        Stamp Duty RM 1.00
         
2   Replacement of FC Draft reported lost   Letter of Indemnity
        Stamp Duty RM 10.00
        Issuance Fee RM 2.00
        Stamp Duty RM 1.00
        Stop payment order charges - As per Correspondent Bank Charges
         
4   Cancellation and refund of FC Draft    Letter of Indemnity
    reported lost   Stamp Duty RM 10.00
         
         
    Local Outward Funds Transfer    
1   RENTAS transfer for amounts of RM10,000    RM 5.00 per transfer                           
    and above.    
2   Fund transfer for amount up to RM 10,000   RM 2.00 commission
        Stamp Duty RM 0.15
         
         
    Foreign Currency Telegraphic Transfer    
1   Outward Foreign Currency TT   RM 10.00 commission for amount up to RM 5000 equivalent.
        No commission is to be levied if the TT amount exceeds RM 5000 equivalent.
        RM 30.00 SWIFT charges
         
2   Inward Foreign Currency TT (Account Holder)   RM 5.00 commission for amount up to RM 5000 equivalent.
        No commission is to be levied if the TT amount exceeds RM 5000 equivalent.
         
3   Inward Foreign Currency TT (Non A/C Holder)   0.03% Commission minimum RM 10.00 up to maximum RM 500.00
         
         
    Foreign Cheque Purchased    
1   Foreign Cheques/Drafts   0.1% Commission minimum RM 10.00 and maximum RM 100.00
        Stamp Duty RM 1.00
        Correspondent Bank charges: -
        EUR 50.00 per cheque
        SGD 3-00 per cheque
        AUD 10.00 per cheque
2   BNS Draft/Money Order   0.1% Commission minimum RM 10.00 and maximum RM 100.00
        Stamp Duty RM 1.00
         
3   Purchase of Traveller's Cheque   RM 10.00 commission per transaction
        Stamp Duty RM 0.15 per cheque leave
        Correspondent Bank charges: -
        EUR 50.00 per cheque
        AUD 10.00 per cheque
         
    CURRENT ACCOUNTS    
1   Initial minimum deposit   RM 500.00 - Individual Account
        RM 1000.00 - Corporate Account
2   Account closed within 3 months from date   RM 20.00 service fee
    account was opened    
3   Half Yearly service fee (on account with an   RM 10.00
    average credit balance of less than RM 1,000)    
4   Stamp Duty on Cheques   RM 0.15 per cheque leaf
5   Bank Statement   Free on a monthly basis
6   Cheque Issuance Fee   RM 0.50 per cheque issued & presented for payment
7   Periodic Statement request   RM 20.00 per month for daily/weekly/forthnightly
8   Cheque Returned Charges - Insufficient Funds   RM 100.00 per cheque
9   Cheque Returned Charges - Stop Payment   RM 100.00 per cheque
    with insufficient balance    
10   Audit Confirmation   RM 50.00
11   Letter of Reference   RM 25.00
12   Banker's Report   RM 25.00
13   Credit Report   RM 20.00
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    
1   Initial minimum deposit   RM 20.00
2   Account closed within 3 months from date   RM 20.00 service fee
    account was opened    
3   Letter of Reference   RM 25.00
4   Bank Statement   Free on a monthly basis
5   Periodic Statement request   RM 20.00 per month for daily/weekly/forthnightly
         
         
    FOREIGN CURRENCY A/C    
    Annual Account Maintenance Fee    
1   Handling fee on debit/credit entries (excluding   USD 50.00 per annum
2   transfers/placements into FCFD accounts)   USD 2.00 or RM equivalent per entry
         
         
    OTHER SERVICES    
1   Voucher searches   RM 10.00 per man hour
2   Request for Cheque images   RM 5.00 per copy
3   Request for photocopy of documents   RM 11.00 per copy
4   Replacement of lost Certificate of Deposit   RM 5.00 
    (Fixed Deposit)    
5   Documents by Registered Mail   Actual cost
6   Documents by Courier   Actual cost
7   Standing Orders    RM 2.00 Commission
        Stamp Duty RM 0.15
8   Payroll Transfers   RM 2.00 Commission - Internal within branches (per account)
        RM 4.00 Commission - External to other banks (per account)
9   Confirmation of Cheque Authorized Signatories   RM 20.00 per request
    for renewal of Pusat Khidmat Lesen Kontraktor    
10   Endorsement of the status of Company's account   RM 20.00 per request
    for tender submission    
         
         
    HOUSING LOANS    
    Loan Processing fee   *Processing fee applicable only upon approval of loan
1   UP to RM 30,000   *RM 50.00
2   RM 30,001 to RM 100,000   *RM 100.00
3   Above RM 100,000   *RM 200.00
4   Annual fee on Revolving Loan    RM 100.00
         
    Statement Requests    
1   Periodic statement requested by customers   RM 2.00 per cut off statement or letter
    in addition to normal statement    
2   Loan Redemption Letters   RM 50.00 per account per request basis 
        (Applicable for Retail and SME)
3   Loan Interest Statement   RM 20.00 for every interest statement issued
         
4   EPF Statement    RM 50.00 per subsequent request
         
    Late Payment charges    
1   Interest Charged   Current H/L Interest rate plus 1% will be charged on monthly
        installment.