Business Current Account

National Bank has a range of flexible solutions to help you manage your day-to-day finances.

CDN$ current account

A CDN$ current account is the ideal tool to combine all your banking transactions, including deposits, cheques, electronic credits and debits, transfers and bill payments. Deposits in CDN$ are insured under the Canada Deposit Insurance Corporation Act.

Transaction fees are collected on a monthly basis.

Monthly account statements are issued with returned items.

Electronic statements

Access your account statements and cheque image remittance documents anytime, anywhere via our Internet Banking Solutions for businesses. 

Made-to-measure services

In addition to offering you a current account adapted to your needs, we have solutions for you to choose from, depending on your particular situation:

Banking packages
Solutions that let you carry out more transactions and reduce your costs as well.

Financial packages
Packages designed specially for professionals and members of professional associations.

Overdraft protection
Different options to safeguard your business’ reputation with your partners and spare you unpleasant situations in the event of a lack of funds.

US$ current account

A US$ current account is the ideal tool to combine your US dollar banking transactions, including deposits, cheques, electronic credits and debits, transfers and bill payments.

Transaction fees are collected on a monthly basis.

Monthly account statements are issued with returned items. However, account statements can be issued at other intervals.

Please note that deposits in US$ ARE NOT insured under the Canada Deposit Insurance Corporation Act.

Electronic statements

Access your account statements and cheque image remittance documents anytime, anywhere via our Internet Banking Solutions for businesses. 

Tools

Electronic deposit slip

To complete the electronic deposit slip* :
* This type of form may not be supported in your browser, please download this file before opening it.

1 - Complete the following required fields 

On the left side of the slip On the right side of the slip
- Transit
- Account No.
- Date
- Name of client
- Transit
- Account No.
- Date
- Name of client
- Name that appears on the cheque and the cheque No. 
- Amount
- Total number of cheques in the corresponding field
- Note and coin totals

2 - Print two copies of the slip, one for your files and one to include with the deposit.
3 - Make sure that the depositor signs in the space provided.

N.B.: The sub-total and total will be calculated automatically.

Useful links 

Accounts for the Self-Employed
This account remains active for existing holders but is no longer offered.
Guide to Banking Solutions for the Self-Employed 2016 [pdf]