Fee Schedule







Mercy-City-Lehigh Family Credit Union
Fee Schedule

Replacement ATM/Debit Card

$10.00

Non-Sufficient Funds (NSF) $22.00 per item
Overdrawn Accounts 5 Business Days or More $5.00 per day
Replacement PIN Number $10.00
Return Check/ACH Fee $22.00 per item
Stop Payment Fee (Share Drafts) $10.00
Stop Payment Fee (ACH) $22.00 per item
Stop Payment Fee (Teller's Check) 6 months                                 

$26.75

Outgoing Wire (Domestic) $15.00
Outgoing Wire (International) $25.00
Incoming Wire Free
Statement Copy $2.00 per page
Teller's Checks/Money Orders $1.00 per item
Return Mail Fee $3.00
Check Cashing Fee (some exceptions) $2.00 per $100($2.00 minimum)
Reloadable Prepaid Debit Card (purchase) $10.00
Reloadable Prepaid Debit Card (re-load) $5.00
Visa Prepaid Gift Card $5.00
Account Research $25.00 per hour
Copy of a draft (Free if done online) $5.00 per item
Deposited Checks (and other items) returned unpaid $3.21 per item
Collection Fee $10.00 per item
Levies & Garnishments $25.00
ATM Withdrawals (at machines other than ours over 5 per month) $0.50 per transaction
ATM Daily Limit (some exceptions) $300.00
Debit Card Daily Limit (some exceptions) $1,000.00
Check Cashing Verification $5.00
Collection Fee $10.00
Internet Banking Free
Bill Payer Online Free
E-Statements Free

 **Note: All Fees Subject to Change**

 

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