Business Miscellaneous Fee Schedule
| The following fees may be assessed against your account and the following transaction limitations, if any, applied to your account. | |
Business Bill Pay Fees (including Employee Direct Deposit & EFTPS) |
$14.95 per month |
Outgoing Domestic Wire Transfer |
$15.00 per wire |
Outgoing International Wire Transfer |
$34.99 per wire |
Incoming Domestic Wire Transfer |
$5.00 per wire |
Incoming International Wire Transfer |
$15.00 per wire |
| Deposit Item Return | $5.00 per item |
Next Day Deposit for Checks/ACH presented |
$19.99 per item |
Discretionary Overdraft Privilege |
$28.00 per item |
Stop Payment Fee |
$20.00 per item |
Counter Checks |
$1.00 per item |
Check/ACH Return Fee (NSF Fee) |
$28.00 per item |
Interim Statement Fee |
$5.00 per statement |
Statement Reprint Fee |
$5.00 per statement |
Cashier's Check Fee |
$5.00 per check |
Manual Account to Account Balance Transfer |
$3.00 per transfer |
Deposit/Paid Check Copy |
$2.00 per item |
Account Research Fee |
$25.00 per hour |
Returned Mail Fee |
$5.00 per occurrence |
Dormant account fee (after 12 months of no activity) |
$5.00 per month |
Certified Mail (Documents, Check, Cashier's Check, etc.) |
$5.00 per item |
Levy/Garnishment |
$25.00 |
Check, Deposit Slips, Stamps, etc. Order |
|
ACH origination fee |
$5.00 per file + 0.05 per item |
ACH exception per returned item |
$3.00 |
ACH exception per file reversal |
$5.00 |
Letter of Credit |
$100 per letter |
Account Access
Access your accounts at PFCU 24 hours a day with Home Banking or telephone banking 1-877-PFCUTEL (732-8835) or Call us at 1(877) PFCU4YOU (732-8496).
