HOLIDAY CLOSING - MLK DAY

All FCFCU offices are CLOSED TODAY in honor of Martin Luther King Jr. Day. Online, mobile and phone banking are always available for your convenience.

Business Fee Schedule

Table data for Business Fees
 01-21-2019
Fee Amount Alert Me
Account Activity Printout $5
Account Balancing Assistance - Per Hour $20
Account Research - Per Hour $20
ACH Origination per agreement
Bill Payer Research - Per Item $18
Cashiers Check $7
Check Printing (fee depends on check style ordered) Market
Collection Item (outgoing) $100
Copy of Check (up to 12 months) $3
Copy of Check (older than 12 months) $5
Deposited Checks & Other Items Returned Unpaid $15
Disposable Night Depository Per Bag Fee (minimum quantity - 50 count) $0.50
Dormant Account Monthly Fee $5
Early Account Closure (within 90 days of opening) $20
HomeLink Business with e-Payer Business $10/month
HomeLink Business with e-Payer Business and 1 module1 $25/month
HomeLink Business with e-Payer Business and 2 modules1 $40/month
HomeLink Business with e-Payer Business and 3 modules1 $55/month
Escheatment Processing $50
Excessive ATM PIN Based Debits $1
Failing to Update Your Address $5
IRS Levy/Garnishm up to $250
Locator Service $10
Mailing a Certificate Dividend Check $2
Minimum Balance Fee (Advantage I, minimum balance $1,000) $12.50
Minimum Balance Fee (Advantage II, minimum balance $2,500) $20
Money Order $4
Night Depository FREE
Non-Sufficient Funds & Other Returned Items (each) $33
Per Cleared Item Fee $0.15
Per Deposited Item Fee $0.25
RDC Multi-Check Scanner at cost
Replacing a Plastic Card $10
Rolled Coin (Processed) Fee - Substantial Quantity $10
Rolled Coin (Purchased) Fee Per Roll $0.05
Stop Payment for ACH $25
Stop Payment for Check $22
Stop Payment (Series of Checks) $27
Wire Transfer (Incoming) $10
Wire Transfer (Outgoing - Domestic) $25
Wrapped Cash (Purchased) Fee Per Pack $0.10
  • 1Additional modules include ACH, wire transfers and RDC (Remote Deposit Capture).