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Fees and Charges
Gratuity Financing for Civilian
Remittance

Banker's Cheque/Cashiers Order
Transaction
Type Of Charges
Amount
1) Issuance
Service charge
RM 5.00 per piece
Cheque issuance charges
RM 0.50 per piece
Stamp duty
RM 0.15 per piece
2) Replacement/Refund
     a) Stale cheque
Service charge
RM 5.00 per item
Stamp duty
RM 0.15 per item

     b) Lost

Service charge
Note: sending LI for stamping

RM 5.00 per item
Stamp duty
RM 0.15 per item

Stamp duty
Note: on the Letter of Indemnity

RM 10.00 per item
Re-Issuance
RM 5.00

Online Transfer

Transaction
Type Of Charges
Amount
1) Inter Bank Giro for non-basic
    accounts
Service charge
RM2.00
2) Inter Bank Giro for basic accounts
    Note: 1st five (5) transactions within the
    same month.
Service charge
Waived
3) Interbank transfer via Rentas
Service charge
RM 5.00

Outward Foreign Demand Draft

Transaction
Type Of Charges
Amount
1) Issuance / Re-issuance
   
    i) Up to RM 5,000 Equivalent
Commission
RM 2.00 per item

Agent charge
Note: Use the prevailing selling OD rate.

RM 5.00
    ii) Exceeding RM5,000    equivalent

Agent charge
Note: Use the prevailing selling OD rate.

RM 5.00
2) Replacement

Service Charge
Note: Use the previous selling OD rate.

USD 15.00 per item

Stamping duty on the Letter of Indemnity

RM 10.00

3) Cancellation by customer

Service Charge
Note: Use the prevailing buyimh OD rate

USD 15.90 per item

Stamping duty on the Letter of Indemnity

RM 10.00

Foreign Collection Items

Transaction
Type Of Charges
Amount
Remarks
1) FC Cheque sent for collection
     

     i) FC cheques up to the following         currencies and value:

        a. USD500
        b. EUR400
        c. CAD600
        d. SGD 650
        e. GBP400
        f. AUD600

Service charge plus
RM 10.00
Branch to collect upfront upon lodgement
Agent Charge

Actual

TPS will credit customer less agent charges upon FC Realisation.

     ii) FC Cheque exceeding USD500
         equivalent
Service charge plus
RM100.00
Branch to collect upfront upon lodgement
Agent Charge

Actual

TPS will credit customer less agent charges upon FC Realisation.

2) Cheque Return
Agent Charge

Actual

TPS will IBT the charges to branch upon the cheque being returned.

Branch will still collect the service charge upon lodgement.

Inward Remittances (Domestic and Foreign)

Transaction
Type Of Charges
Amount
1) Inward remittances received
Service charge

RM 5.00 for Account holder
RM10.00 for non Account holder


Foreign Outward Transfer (FOT) - All Currencies

Transaction
Type Of Charges
Amount
1) Up to RM 20,000 equivalent
Commission
RM 5.00
Cable charge
RM 30.00
2) Exceeding RM20,000 equivalent
Cable charge
RM 30.00
3) Charge "OUR"
Agent charge
Minimum charges as per below:

  • USD 10
  • GBP 5
  • AUD 10
  • SGD 10
  • JPY 2,500
  • IDR 30,000
  • SAR 31
  • NZD 27
  • HKD 30
  • NOK 60
  • THB 500
  • INR 700
  • QAR 30
    Or
  • as per claimed by agent
4) Amendment on FOT
Service charge
RM 30.00

 

Periodical Payment Instruction

Transaction
Type Of Charges
Amount
1) Through IBG
Service charge

RM 2.00 per instruction per month

Note: Waived if the payment made to credit card and loan/financing account.

2) Cashiers Order
Service charge
RM 5.00 per instruction
3) Tabung Haji
Service charge
RM0.60 per transaction
4) Transfer CASA
Service charge
RM2.00

5) Transfer from CASA to financing
     account with BMMB

Service charge
Waived
6) Stamping Fee on AFT Application
Stamp Duty
RM10.00 per instruction

 

Others

Transaction
Type Of Charges
Amount
1) Inter-bank GIRO Payment System
Service charge
RM 2.00
2) Direct Debit
Service charge
RM 2.00
2) Auto pay (thru counter)
Service charge
RM 2.00
3) Auto pay (EFT)
Service charge
RM 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.


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