Cashier Services Fee Schedule.pdf

$5.00 per check
Stop Payment Request: $20.00
Check Printing:
Temporary Checks: free
EdFed Custom Design: $12.00 per box
All Other Styles: varies by style
Wire Transfers:
Domestic: $25.00
International: $50.00
Card Services:
Card Replacement: $10.00
Expedited Shipping: $25.00
Card Transactions:
Point-of-Sale: free
EdFed, Publix, &: free
CO-OP ATM Withdrawals:
Foreign ATM Withdrawals: $1.00 plus foreign fees
ATM Owner’s Fees:
Foreign Exchange: up to 1% of transaction
Special Handling:
Non-Sufficient Funds (NSF): $30.00
Domestic/Foreign Collections: $10.00
Correspondent Bank Fees: as charged
Garnishment/Levy/Court Order: $50.00
Dormant Account: $5.00/month
Account Number or Share ID Change: $25.00
Research:
Check Copies: $2.00
Statement Copies: $2.00
Hourly Rate: $15.00
Safe Deposit Box Rentals:
5 x 10: $70.00
10 x 15: $150.00
Lost Key Replacement: $10.00
Drill-Out: as charged
Business Checking:
Daily Cash Deposits:
< $2,500: free
> $2,500: $0.10 per $100
Monthly ACH Debits/Credits:
< 250: free
> 250: $0.25
Business PLUS Checking:
Daily Cash Deposits:
< $5,000: free
> $5,000: $0.15 per $100
Monthly ACH Debits/Credits:
< 400: free
> 400: $0.25
Monthly Maintenance Fee:
< $5,000: $10