Transaction	Type Of Charges	Amount
1) Issuance	Service charge	RM 2 per piece
	Stamp duty	RM 0.15 per piece
2) Replacement      a) Stale cheque	Service charge, if the beneficiary is NOT a federal/state government or statutory body.	RM 5 per item
	Stamp duty	RM 0.15 per item
3) Replacement – Lost	Service charge (sending LI for stamping)	RM 5 per item
	Stamp duty	RM 0.15 per item
	Stamping duty on the Letter of Indemnity (Lost)	RM 10 per item
	Re-Issuance	RM 5
4) Cancellation and refund – lost cheque	Service charge	RM 5 per item
	Stamping duty on the Letter of Indemnity	RM 10 per item
5) Cancellation and refund	Service charge	RM 5 per item

MIH Banker's Cheque

Transaction	Type Of Charges	Amount
1) Issuance	MIH banker's cheque stamp duty	RM 0.15
	MIH demand draft	RM 2 per item
2) Lost cheque      (i) Replacement      (ii) Cancellation and refund	Service charge (sending LI for stamping)	RM 5 per item
	Stamp duty	RM 0.15 per item
	Stamping duty on the Letter of Indemnity	RM 10
	Service Charge (Re-Issuance)	RM 5
3) Cancellation and refund      (Unsuccessful Application )	Service charge	RM 5 per item

Online Transfer

Transaction	Type Of Charges	Amount
1) Inter Bank GIRO	Service charge	RM 2
2) Inter bank transfer via Rentas	Service charge	RM 5

Outward Foreign Demand Draft

Transaction	Type Of Charges	Amount
1) Issuance / Re-issuance      (up to RM 5,000 equivalent)	Commission	RM 2 per item
	Agent charge Note: Use the prevailing selling OD rate.	RM 5
2) Issuance / Re-issuance      (exceeding RM 5,000 equivalent)	Agent charge Note: Use the prevailing selling OD rate.	RM 5
3) Replacement	Service charge Note: Use the previous selling OD rate.	USD 15 per item
	Stamping duty on the Letter of Indemnity	RM 10
4) Cancellation by customer	Service charge Note: Use the prevailing buying OD rate.	USD 15 per item
	Stamping duty on the Letter of Indemnity	RM 10

Foreign Collection Items

Transaction	Type Of Charges	Amount
1) Cheque sent for collection
i) USD check up to USD500 in value	Service charge	RM 10
ii) USD check exceeding USD500 in           value	Service charge	USD20 per item ( use our bank selling counter rate)
iii) Other Currency	Service charge	Actual Charges
2) Cheque Return	Agent charge	USD 10 per item

Inward Remittances (Domestic and Foreign)

Transaction	Type Of Charges	Amount
1) Inward Drawing Vouchers	Commission Note: Service charge and commission are to be deducted from proceeds.	0.03% of transaction amount Minimum RM 0.50 Maximum RM 500
2) Inward remittances received	Service charge	RM 5 for Account holder RM10 for non Account holder

Foreign Outward Transfer (FOT) - All Currencies

Transaction	Type Of Charges	Amount
1) Up to RM 20,000 equivalent	Commission	RM 5
	Cable charge	RM 30
2) Exceeding RM20,000 equivalent	Cable charge	RM 30
3) Charge "OUR" – Beneficiary to      receive in full	Agent charge	Minimum charges as per below: • USD 10 • GBP 5 • AUD 10 • SGD 10 • JPY 2,500 • IDR 30,000 • SAR 31 • Others RM30 Or as per claimed by agent
4) Amendment on FOT	Service charge	RM 30

Foreign Currency Notes

Transaction	Type Of Charges	Amount
1) Sale of Foreign Currency notes	Selling charge	Use prevailing selling rates
2) Purchased of foreign currency notes	Buying charge	Use prevailing buying rates

Periodical Payment Instruction

Transaction	Type Of Charges	Amount
1) Periodical Payment Instruction	Service charge	RM 5 per instruction per month
	Stamping fee	RM 10 per instruction
2) Tabung Haji	Service charge	RM0.60 per deposit transaction

Others

Transaction	Type Of Charges	Amount
1) Inter-bank GIRO Payment System	Service charge	RM 2
2) Auto-Debit	Service charge	RM 2
3) Auto pay	Service charge	RM 2