Service Charge Schedule
Membership
Description | Charge | |
---|---|---|
Replacement Debit Card |
$10.00 |
Savings
Description | Charge | |
---|---|---|
Accumulator Withdrawal3 (per transaction) |
$25.00 |
|
Stop Payment Fee4 (each) |
$20.00 |
Checking Accounts
Description | Charge | |
---|---|---|
Courtesy Pay Overdraft Fee8/* |
$28.00 |
|
Express delivery on replacement and/or lost debit card |
$25.00 |
|
Provident Checking Monthly Service Charge |
$10.00 |
|
Regular Checking9 Monthly Maintenance Fee (balance below $500) |
$5.00 |
|
Stop Payment Fee4 | $20 | |
Super Reward Checking Monthly Fee |
No Fees |
|
Simply Free Checking Monthly Fee |
No Fees |
|
Youth Checking Monthly Fee |
No Fees |
|
Dividend Business Checking Monthly Fee |
No Fees |
|
Dividend Business Checking for Non-Profits Monthly Fee |
No Fees |
Bill Pay
Description | Charge | |
---|---|---|
Online Expedited Payments |
$16.95 |
|
Stop Payment Fee10 |
$20.00 |
|
Research/Copy of Cleared Bill Payment Check |
$6.00 |
ATMS
Description | Charge | |
---|---|---|
Non-Provident ATMS1 (first 4 transactions) |
No Fees |
|
Withdrawal Service Charge2 (each) |
$1.50 |
|
Business Accounts - Withdrawal service charge (each) |
$2.50 |
Term Share Certificate, IRA, Health Savings Accounts
Description | Charge | |
---|---|---|
Certificate Early Withdrawal Penalties5 |
Varies |
|
HSA Monthly Service Charge6 |
$2.00 |
|
HSA Cancellation Service Charge |
$15.00 |
|
IRA Transfer Fee7 |
$15.00 |
Gift Card
Description | Charge | |
---|---|---|
Card Activation |
$3.95 |
|
Card Replacement |
$5.00 |
|
Express Delivery |
$20.00 |
|
Monthly Inactivity Fee11 (After 12 Months) |
$2.50 |
Other Service Charges
Description | Charge | |
---|---|---|
Auto Loan Modification Fee |
$200.00 |
|
Foreign Collections Items |
Varies12 |
|
Courier Service |
Varies |
|
DMV Transfer Fee |
Varies |
|
Duplicate Statement, Check Copy, Tax Document |
$6.00/item |
|
Express Delivery on Replacement and/or Lost Credit or Debit Card |
$25.00 |
|
Foreign Transaction Purchases: |
|
|
Money Orders14 |
$3.00 |
|
Notary Fee15 (per signature) |
$15.00 |
|
Official Check16 |
$5.00 |
|
Processing of Levies and Garnishments (per item) |
$25.00 |
|
Research Fees |
|
|
Non-Sufficient Funds (NSF) Fee (per presentment)*/18 |
$28.00 |
|
Paid Non-Sufficient Funds (NSF) Fee (per check or ACH)18 |
$28.00 |
|
Paid Un-Collected Funds (UCF) Fee |
$28.00 |
|
Returned Un-Collected Funds (UCF) Fee |
$28.00 |
|
Returned Deposited Item Fee |
$28.00 |
|
Wire Fees |
|
|
Check Cashing Fee (non-members only)19 |
$5.00 |
|
Standard Check Delivery Fee (per order)20 |
$10.00 |