Fee Schedule
Fee Type | Fee Amount |
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The information contained in this Fee Schedule is accurate as of 06/19 and is subject to change without notice. For current information, visit www.evansvillefcu.org or call us at 812.424.2621.
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Account Research/Reconciliation | $15.00/Hour |
ATM Withdrawals | First 10 per month free per account; $1.00 for each additional ATM withdrawal |
Cash Advance - Debit or Credit | $4.00 |
Cashier's Check | $3.00 |
Check Clearings | First 40 per month free per account; $0.10 for each additional check |
Check Photocopy | $3.00 |
Including Cashier's Check Copy and Money Order Copy. Members using EFCU's e-Banking can obtain check copies online at no charge.
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Check Printing Fees | Varies by design and quantity |
The basic check design will be available at a discounted rate of $10.00 per box to members 55 and older; other check designs will be available at a discount of $10.00 off per box. First box of the basic check design free for Smart Start Checking (for members 13- 21).
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Debit Card PIN Reset | $2.00 |
Deposited Item Return Charge | $10.00 |
Domestic Incoming/Outgoing Wire Transfer | $20.00 |
Dormant Account | $5.00/month |
e-Banking | Free |
e-Bill Pay | Free |
Foreign Outgoing Wire Transfer | $40.00 |
Additional fees may be charged for foreign wires by the processing and receiving institutions.
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International Check Fee | Cost of Item |
Money Order | $2.00 |
Non-Member Check Cashing/Deposit Fee | $10.00 |
Overdraft Courtesy Pay Fee | $25.00 |
Overdraft Transfer | $4.00 |
From regular share account/ line of credit (LOC)
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Replacement Credit or Debit Card | $5.00 |
Returned NSF | $25.00 |
(Non-Sufficient Funds) Check, Debit Card or Electronic Overdraft
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Starter/Temporary Checks | Free |
Eight starter/temporary checks at account opening or when ordering checks only
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Statement Copy | $2.00 |
Stop Payment | $25.00 |
Member Check or Electronic Withdrawal
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Telephone Transfer | Free |
Undeliverable Mail | $1.00/item |
Visa® Travel Card | $4.00 initial card then $2.00 reload fee |