Fee Schedule







Mercy-City-Lehigh Family Credit Union
Fee Schedule

Replacement ATM/Debit Card

$10.00

Non-Sufficient Funds (NSF) $20.00 per item
Return Check Fee $20.00 per item
Stop Payment Fee (Share Drafts) $10.00
Stop Payment Fee (ACH) $20.00 per item
Stop Payment Fee (Teller's Check) 6 months                                                        

$25.00

Outgoing Wire (Domestic) $15.00
Outgoing Wire (International) $25.00
Statement Copy $1.00 per page
Teller's Checks/Money Orders $1.00 per item
Return Mail Fee $1.00
Check Cashing (only $25 in S1 no other services) $1.00 per $100
Account Research $25.00 per hour
Copy of a draft (FREE if done online) $2.00 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

 

 

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