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Account Balancing Assistance |
$25.00 per hour; one-hour minimum |
Account Research |
$25.00 per hour; one-hour minimum |
ATM Card |
$20.00 every two years |
Bad Address |
$2.00 per month |
Business Checking Service Charge |
$7.00 per month, waived with $10,000 average monthly balance |
Business Check Items Deposited |
0-50: free, 51-500: $0.20/item*, >500: $0.25/item*
*Item: per check deposited, per month |
Business Coin & Currency |
1% of the order |
Business Payroll Services
Initial Setup
Monthly Access
Technical Support |
$100.00; includes one (1) month of technical support
$20.00 per month
$50.00 per month; only billed for months used |
Check Copy* |
$1.00 per item |
Check Printing |
Cost will vary based on check selection (Prime Value and Participation Account Members receive 2 boxes of club checks per year at no charge) |
Collection Items |
Charged at cost plus 20% |
Counter Check |
One (1) free per day; $2.00 per check thereafter |
Dormant Account (savings only) |
$10.00 per month if no activity for one (1) year. This will be waived if you are under 17, have an active loan, credit card, share certificate or if the aggregate balance of your share accounts exceeds $100.00. |
Escheated Account |
$100.00 |
Excessive Transaction Fee - This fee applies only to Savings, Money Market and Business Money Market Accounts |
Six (6) free transfers/electronic withdrawals, of which no more than 3 may be by checks or drafts, debit cards or transfers initiated by telephone, fax or on-line banking. $5.00 per transaction thereafter. |
Foreign ATM Usage |
No fee is charged for the use of an ATM owned by us. At Non-DVCU owned ATMs, the fee is $1.00 per transaction over four (4) per month. Other institutions may assess a fee when you use their ATM. |
Garnishments, Executions and Levies |
$1.00 per copy and/or $25.00 per hour, one-hour minimum |
Instant Issued Debit, Credit or ATM Card |
$5.00 per card |
Late Payment |
$20.00 per month when a payment is not received within ten (10) days of the payment due date |
Money Market Maximizer & Business Money Market Account |
Reg D transfer fee $5.00 for each check after three (3) and each transaction after six (6) per month. |
Money Order* |
$1.00 per money order |
Night Deposit Bag with Lock |
$25.00 per bag |
Non Sufficient Funds – Returned and Paid |
$25.00 per transaction for all non-sufficient checks, ACH debits, pre-authorized drafts, Visa® Check Card or ATM transactions. |
Remote Deposits Adjustment |
$5.00 per item |
Returned Deposited Items |
$25.00 per Member Item
$10.00 per Third Party Item |
Safe Deposit Boxes |
3” x 10” – $25.00
5” x 10” – $35.00
10” x 10” – $70.00 |
Stop Payment* |
$25.00 per item |
Travelers Cheques*
U.S. Amex Gift Cheques
U.S. Amex Single
U.S. Amex Cheques for Two
Foreign |
$1.50 per gift cheque
$1.00 per $100.00
$1.50 per $100.00
Per schedule/exchange rate
|
Value Checking Account Monthly Service Fee |
$5.00 per month. Fee is waived if average daily balance is $500.00 or more or if enrolled in eStatements. |
Visa® Draft Copy or Express Mailed Card |
Charged at cost |
Visa® Instant Issued Card |
$5.00 per card |
Visa® International Transaction Fee |
1% on all international transactions |
Visa® Overlimit Fee |
$20.00 if the balance exceeds the credit limit by 10% or
more at the time the statement is generated. |
Wires (outgoing)
Domestic (U.S.)
International
Pre-authorized domestic (U.S.) |
$15.00
$35.00
$ 8.50
|
Zipper Bag |
$5.00 per bag |
