| Jeanne D'Arc Credit Union Business Fee & Service Charge Schedule Effective January 19, 2011 |
|
|---|---|
| Business Checking | |
| Service charge per statement cycle | None |
|
Activity charges per statement cycle: First 300 Transactions* |
Free |
|
*Transactions include Deposits, Deposited Items and Checks Paid |
|
| Account Fees | |
| Overdraft Savings Transfer Fee | $7.50 per day |
| Returned Check - NSF, UCF, HF (insufficient funds, uncollected funds, held funds) | $27.00 ea. |
| Loan Transfer NSF | $27.00 ea. |
| ATM/Debit Card Fees | |
Jeanne D'Arc ATMs Foreign ATMs Inquiries and deposits Point of sale transactions Replacement Card (ATM or Debit) Rush Replacement Card (ATM or Debit) |
FREE $1.50 ea. FREE FREE $10.00 $20.00 |
| Online Services | |
|---|---|
| Online Banking (includes FREE online check images) | Free |
| Online Bill Pay: Up to first 10 bills paid 11 or more bills paid |
$3.95 per month $.50 ea. |
| Online Statements | Free |
| Electronic Expedited Payment | $5.00 |
| Overnight Check Expedited Payment | $25.00 |
| Miscellaneous Fees & Charges | |
|---|---|
| Checking Account Inactivity (after 18 months) | $5.00 per month |
| Account Research/Balancing (per hour) | $35.00 |
| American Express®: Travelers Cheques Gift Cheque |
1% of total $2.50 ea. |
| Check Printing | Prices vary on style and quantity ordered |
| Coin and Currency (per order) | $5.00 |
| Coin Received (per $100.00) | $1.00 |
| Deposit Bags: Prices vary on quantities ordered Over the counter Deposit Bags |
$1.00 ea. |
| Deposited items returned | $10.00 |
| Early Closing Fee (within six months of opening) | $10.00 |
| Foreign Check Collection | $15.00 |
|
International Exchange Fee: |
1% of debit card POS Transaction 0.8% of Debit Card POS Transaction |
| Money Order | $2.00 ea. |
| Night Deposit Key Replacement | $10.00 |
| Notary Public: Members Non-Members |
Free $1.25 per document |
| Signature Guarantee: Members |
Free |
| Statement Copy (per page) | $1.00 |
| Stop Payment Fee | $25.00 ea. |
| Tax Levy/Attachment | $50.00 |
| Treasurer's Checks: Payable to Members Payable to Third Party |
Free $3.00 ea. |
| Unclaimed Property | $25.00 |
| Wire Transfers: Domestic Foreign Incoming |
$20.00 $35.00 $10.00 |
CONTACT US
Contact a member of our Business Banking Team.
