Schedule of Fees

Below is a list of St. Vincent Hospital Credit Union Fees. The schedule of fees are effective as of 3/1/2014, and are supject to change without notice. Please contact the credit union at 508.363.9339 if you have any questions.

SHARE ACCOUNTS

ATM/DEBIT CARDS

3rd party item presented for deposit or payment returned unpaid
*$5.70
Maximum daily withdrawal
$350.00
Stop payment teller check
$25.00
Maximum daily POS transactions
$1,000.00
Teller check 1 free/day over $100.00
Free
First 5 ATM Transactions/month withdrawal and inquiry
Free
Teller check less than $100.00
$1.00
Each additional transaction
$1.00
Teller check copy
$4.00
ATM/Debit card replacement
$10.00
Overdraft of ATM/Debit Card
$25.00

NOW ACCOUNTS

 
Returned check (NSF)
$25.00
Automatic transfer from shares
$5.00

OTHER FEES AND CHARGES

Stop Payment
$25.00
Account research - per hour
$25.00
Check Copy
$4.00
Account research - min charge
$5.00
ACH/ATM/Debit card transactions returned for NSF
$25.00
Process tax levy
$20.00
Statement Copy
$3.00

MONEY ORDERS

Account activity printout/page
$1.00
Money Orders
*$1.25
Dormant account monthly fee after 1 year
$1.00
Stop Payment
$25.00
Abandoned property
$50.00
Money Order Copy
$4.00
Gift check
$2.50
    Travelers checks for one
free
    Travelers checks for two
$1.00/$100.00
*Increase in Fee

 

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123 Summer Street | Worcester | MA | 01608 | Phone: 508.363.9339