| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Issuance (per piece) | Service charge | 2.00 |
| Cheque issuance charges | 0.50 | ||
| Stamp duty | 0.15 | ||
| 2 | Replacement/ Refund | ||
| 2.1 | Stale cheque (per item) | Service charge | 5.00 |
| Stamp Duty | 0.15 per item | ||
| 2.2 | Lost (per item) | Service charge (Sending LI for stamping) |
5.00 |
| Stamp duty | 0.15 | ||
| Stamp duty On the letter of Indemnity |
10.00 | ||
| Re-Issuance | 5.00 | ||
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Inter Bank Giro for non-basic accounts | Service charge | 2.00 |
| 2 | Inter Bank Giro for basic accounts (1st five (5) transactions within the same month) |
Service charge | waived |
| 3 | Interbank transfer via Rentas | Service charge | 5.00 |
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Issuance / Re-issuance | ||
| 1.1 | Up to RM 5,000 Equivalent | Commission (per item) |
2.00 |
| Agent charge (Use the prevailing selling OD rate) |
5.00 | ||
| 1.2 | Exceeding RM5,000 equivalent | Agent charge (Use the prevailing selling OD rate) |
5.00 |
| 2 | Replacement | Service charge
(Use the previous selling OD rate) |
USD 15.00 per item |
| Stamp duty on the Letter of Indemnity | 10.00 | ||
| 3 | Cancellation | Service charge (Use the prevailing buying OD rate) |
USD 15.00 per item |
| Stamp duty on the Letter of Indemnity | 10.00 |
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | FC Cheque sent for collection | ||
| 1.1 | FC cheques up to the following currencies and value:
|
Service charge plus (upon lodgement) |
10.00 |
| Agent Charge | Actual | ||
| 1.2 | FC Cheque exceeding values in item 1.1 above | Service charge plus (upon lodgement) |
10.00 |
| Agent Charge | Actual | ||
| 2 | Cheque Return | Agent charge (upon lodgement) |
Actual |
Note :Note: Please abide by the minimum threshold limits on acceptance of FC cheques.
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Inward remittances received | Service charge | 5.00 for Account holder |
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Up to RM 20,000 equivalent | Commission | 5.00 |
| Cable charge | 30.00 | ||
| 2 | Exceeding RM20,000 equivalent | Cable charge | 30.00 |
| 3 | Charge “OUR” | Agent charge | Minimum charges as per below:
OR |
| 4 | Amendment on FOT | Service charge | 30.00 |
| 5 | Investigation Charges | Agent Charge | As claimed by the agent |
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Through IBG | Service charge (per instruction per month) |
2.00 Waived if the payment made to credit card and loan/financing account |
| 2 | Cashiers Order | Service charge (per instruction) |
5.00 |
| 3 | Tabung Haji | Service charge (per instruction) |
0.60 |
| 4 | Transfer CASA | Service charge | 2.00 |
| Transfer from CASA to financing account with BMMB | Service charge | Waived | |
| 5 | Stamping Fee on AFT Application | Stamp Duty (per instruction) |
10.00 |
| Transaction | Type Of Charges | Amount (RM) |
|
| 1 | Inter-bank GIRO Payment System | Service charge | 2.00 |
| 2 | Direct Debit | Service charge | 2.00 |
| 3 | Auto pay (through counter) | Service charge | 2.00 |
| 4 | Auto pay (EFT) | Service charge | 0.10 |
Note: Head, Deposit and Marketing Department has the authority to reduce or waive any of the service charges imposed upon recommendations from Branches / Business Units
