Fee Schedule
Fee Type | Fee Amount | ||||||||||||||
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The information contained in this Fee Schedule is accurate as of 06/18 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 | $15.00 | ||||||||||||||
Dormant Account | $3.00/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 From regular share account |
$3.00 | ||||||||||||||
Replacement Credit or Debit Card | $5.00 | ||||||||||||||
Returned NSF (Non-Sufficient Funds) Check, Debit Card or Electronic Overdraft |
$25.00 | ||||||||||||||
Self-Serve Storage Boxes (Main Branch Only)
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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 On Member Check or Electronic Withdrawal |
1 item $15.00 Multiple items $20.00 |
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Telephone Transfer | Free | ||||||||||||||
Visa® Travel Card | $4.00 initial card then $2.00 reload fee |