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 | ||||||||||||||
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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 | ||||||||||||||
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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 | ||||||||||||||
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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 | ||||||||||||||
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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 | ||||||||||||||
