TRANSACTION TYPES
FEES/CHARGES
Stop Payment

Upon Request

On cheque issued - RM10 per cheque
Lost/ stolen cheques with or without police report - RM10 per instruction

Upon Presentation of Cheque

Insufficient funds - RM100 per cheque
Dishonoured Cheque - Outward Returned

Due to Insufficient funds

  1. Refer to Drawer - RM100 per cheque
  2. Effects Not Cleared - RM100 per cheque

Due to Technical Reasons

  1. Amount in Words & Figure Differ - RM10 per cheque
  2. Signature Not According To Mandate - RM10 per cheque
  3. Company Stamp Differ/Required - RM10 per cheque
  4. One More Signature Required - RM10 per cheque
  5. Payee's Name Required - RM10 per cheque
  6. Irregularly Drawn - RM10 per cheque
  7. Date Required - RM10 per cheque

Due to Alteration

RM10 per cheque
Dishonoured Cheque - Inward Returned

Due to Post Dated Cheque

RM10 per cheque (imposed on payee)
Close Account By Customer Within 3 Months From Opening

RM20 or outstanding balance whichever is lower.
Special Request For Weekly Statement

RM20 per month
Issuance of Cheque Book

Stamp Duty - RM0.15 per cheque leaf
Service Fee

Half-yearly service charge of RM10 is levied on Accounts if the minimum monthly average balance falls below RM1,000.
Printing Special Cheques

RM50 per Printing and other actual cost printing together with the cost of engraving plates.
Destruction of Uncollected Cheque Books For More Than 30 Days

NIL
Re-presented cheque

NIL
Issuance of "Biro Maklumat Cek" (BMC) Warning Letter

NIL
Hold Mail (Monthly Statement

RM20 per month
Service Charge On Dormant Accounts

With outstanding balance above RM10 to RM50

NIL
Dormant Account

Any dormant account with a balance of RM10 or below will be absorbed by the Bank as a service charge and the account will be closed.
Express Clearing

RM5.00 per item for clearing charges
Statement Request

RM2 per page (up to 1 year statement)
RM5 per page + RM20 service charge (more than 1 year statement)
3rd Party Cheque Encashment

NIL