Current Account-i

No. Type of Charges Amount
1 Annual service fee on Inactive Account*
  • For balances above RM10.00
*Note: The annual service fee is only imposed on inactive Savings-i or Current Accounts-i which do not have any deposit or withdrawal transaction for a continuous period of at least twelve (12) months.
RM10.00 per account is charged annually
2 Closure of current account (within 6 months from the date opened) RM20.00
3 Cheque dishonoured due to insufficient funds RM150.00 per cheque
4 Audit confirmation RM50.00 per request
5 Stop payment cheque
  • With sufficient funds
  • With insufficient funds
  • RM15.00 per cheque
  • RM150.00 per cheque will be imposed when the cheque is presented
6 Cheque encashment

Waived for the following categories of customer:

  1. Account holders and nominated third parties; and
  2. Government and School accounts
  • RM3.00 per cheque
7 Duplicate statements
  • Within 1 year
  • Above 1 year
  • RM2.00 per copy and service charge of RM10.00
  • RM2.00 per copy and service charge of RM25.00
8 Request for change of mandate for operating account RM10.00 per request
9 Post-dated cheque returned
Imposed on business accounts only
RM10.00 per cheque (to be collected from the payee)
10 Automatic Fund Transfer Facility RM5.00 per transfer
11 Opening of a DCHEQS Special Account RM50.00
12 Half-yearly service charge
Current Accounts-i exempted from the half-yearly service charge:
  • Government Accounts
  • New accounts opened for less than 1 month
  • eStatement Accounts
RM10.00 for each half-year on the Current Accounts-i/Cash Line Facility-i Accounts regardless of amount of daily balances (w.e.f 31/12/2017).
13 Monthly service charge on PLUS Current Account-i Enterprise RM5.00 per month if the monthly average balance is below RM3,000.00
14 Payment Instructions from Other Banks Service charge: RM2.00 per transaction
15 Salary Payment Service
  • Manual Salary Crediting – for employees' accounts credited manually
  • Electronic Credit Payment System (ECP) for employees' account credited electronically (via ECP)
  • Service charge: RM2.50 per employee's account
  • Service charge: RM1.00 per employee's account
16 Withdrawal from Housing Developers’ Account-i Service charge: RM10.00 per transaction (excluding stamp duty and commission where applicable) is to be levied
17 Reimbursement Fee for Cash
  • Below RM10,000.00
  • RM10,000.00 and above
Imposed on business accounts only
Fee for handling and bundling cash:
  • N/A
  • RM50.00 for cash deposit of RM10,000.00
  • Additional RM50.00 for every subsequent RM10,000.00 or part thereof
18 Marking of Cheques:
  • House Cheques Issued and Deposited within the Same Branch (in Branch Marked Cheque)
Imposed on business accounts only

19 Interbranch Cheque Encashment & Interbranch Marked House Cheque:
  • Interbranch Cheque Encashment
  • Interbranch Marked House Cheque (Imposed on business accounts only)
  • N/A
  • RM10.00
20 Cancellation of stop payment instruction RM20.00 per request
21 Postage for sending cheque book(s) to customers Actual courier charges for sending the cheque book to customers upon their request
22 Cheque Books uncollected for more than 30 days from the date of its issuance RM30.00 per cheque book
23 Over-the-counter normal scheduler tax deductions (PCB) payments into Lembaga Hasil dalam Negeri Malaysia (LHDN) accounts RM2.00 per transaction
24 Cheque Image Retrieval Request
  • RM1.00 per page plus RM10.00 per request for cheque images available in Branch's database
  • RM5.00 per page plus RM10.00 per request for cheque images not available in Branch's database
25 Collection of over-the counter statutory payments for Government Agencies  
  • Using cash or Public Bank/Public Islamic Bank cheques
  • RM2.00 per transaction
  • Using non-Public Bank/non-Public Islamic Bank cheques
  • RM4.00 per transaction
26 Confirmation of signatories for Government Tender Purpose RM20.00 per request

Note: Not applicable to BASIC Current Account-i