|
|
| Check Copy |
$3.00 |
| Stop Payment |
$20.00 |
| Paid on held funds fee (effective 7/16/10) |
$25.00 |
| Certified Check |
$2.00 |
| Overdraft Return Fee |
$25.00 |
| Share Draft - Printing - cost shown for 150 checks. Higher prices may apply, varies with style. |
from $14.30 |
| Statement Copy |
$1.00 |
| Returned Deposits |
$20.00 |
| Blank Check |
$.50 |
| Statement Reconciliation |
$20.00/hr |
| Account Reopen |
$10.00 |
| "No account" posting or manual transfer initiated by teller to cover overdraft. (applies to Share Draft and Money Market) |
$10.00 (six automated EFT transfers per month are free - no fee if member requests transfer) |
| Check amount less than $250.00 (applies to Money Market only) |
$25.00 |
| No more than 6 transfers & withdrawals or combinations per month. (applies to Money Market only) |
$25.00/check |
| VISA Check Card reissuance/duplicates |
$3.00 |
| ATM Card issuance/reissuance |
$3.00 |
| ATM Card withdrawal, purchase (POS), loan advance |
$1.00 |
| ATM returned deposit |
$20.00 |
| Priority delivery fee at member's request |
ATM - $30.00 Check Card/ HSA Debit Card - $25.00 Next day (if ordered by 1:00PM) - $30.00 |
| VISA Currency conversion fee |
1% of transaction |
| Single Currency International Transaction fee |
0.80% of transaction |
| Late payment (after 15 days past due) |
up to $20.00 |
| Secured VISA Card annual fee |
$25.00 |
| Priority delivery fee at member's request |
Priority Delivery- $25.00 Next day (if ordered by 1:00PM) - $30.00 |
| VISA receipt copy (if unrelated to billing error or dispute) |
$5.00 |
| Courtesy payment fee - Charge initiated by teller to cover automated charge to incorrect account number |
$10.00 |
| VISA currency conversion fee |
1% of transaction |
| Single Currency International Transaction fee |
0.80% of transaction |
| Gift Card instant issue (branch) |
$3.95 |
| Card replacement (lost/stolen) |
$10.00 |
| Account maintenance (per month after 12 months grace) |
$1.50 |
| Priority delivery fee at member's request |
$25.00 |
| NetBanker - Internet Home Banking Access |
Free |
| NetBanker - Internet Bill Payment *free for members who are enrolled in eStatements &/or who maintain a combined share and loan balance of $5,000 in SB1. Our standard monthly BillPay fee for those who do not qualify for free BillPay is $5.95 |
Free |
| Remote Transfer- Domestic Outbound Transfers |
$3.00 |
| Remote Transfer- Non-Sufficient Funds |
$20.00 |
| Wire Transfer- Domestic Outgoing |
$25.00 |
| Wire Transfer- International Outgoing |
$30.00 |
| Domestic |
$30.00 |
| International (under $500) |
$35.00 |
| International (over $500) |
2% of principal PLUS a $35.00 fee |
| Purchase/Deposit foreign currency |
$25.00 |
| Dep. foreign checks drawn on foreign banks |
$18.50 |
| Collection of US dollar checks drawn on foreign banks |
varies |
| Purchase foreign checks |
$18.50 |
| Returned Check Deposit |
$10.00 |
| Deposit received does not match deposit made |
$25.00 |
| Deposit not received within 10 calendar days |
$10.00 |
| Reinstatement to Service |
$25.00 |
| Loan Modification Fee |
$25.00 |
| Loan Subordination Agreement |
$125.00 |
| Home Equity Loan Fees |
Varies by County/State |
| Withdrawal Fee (check for less than $1,000.00 payable to a non-person third party.) |
$1.00 |
| Next day airsaver (next weekday by end of day) |
$12.00 |
| Next day air (next day (including Saturday) before 1:30 PM) |
$25.00 |
| Statement Copy (1 free/month) |
$1.00 |
| Home Equity Line-of-Credit check written by member for less thant $500.00 |
$25.00 |
| Returned deposit/payment |
$20.00 |
| Writ of execution (fee may vary) |
$175.00 |
| Tax lien &/or DPW child support freeze |
$25.00 |
| Annual dormancy (inactivity) (A dormant fee will be applied to any member over the age of 18 who has had no financial activity in the last 2 years &/or whose balances are less than $500.00) |
$25.00 |
| Account Verification |
$15.00 |
