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Fee Schedule

Effective August 1st, 2020

Type

Fee

VISA Delinquent Fee $25.00
VISA Over Limit Fee $25.00
VISA Return Check Fee $25.00
VISA Gift Card $3.00
Account Activity Printout $1.00
Account Balancing Assistance per hour $25.00
Account Research per hour – 1 hour minimum $50.00
ATM Fee (Non-member) $2.00
ATM Withdrawal Fee (Over 8/month) $1.00
Cashier’s Check $5.00
Certified Check $10.00
Check Copy (Note: Free via Home Banking) $3.00
Copy of Statement (Note: Free via Home Banking) $2.00
Decedent Account Verification $20.00
Deposited Checks Returned Unpaid $15.00
Domestic Outgoing Wire Transfer $20.00
Dormant Savings Account – No deposits or withdrawals for 12 months $2.00
Early Closure of Christmas Club $15.00
Escheat Administration $75.00
Foreign Checks Deposited/Collected $10.00
Home Equity Payoff Request $25.00
Home Equity Subordination Agreement $25.00
IRA Outgoing Transfer Fee $25.00
Liens, Levy’s & Attachments $100.00
Loan Late Fee (15 days late) $25.00
Medallion Signature $25.00
Money Market Fees: Any Check, Transfer or Withdrawal Under $500 $10.00
Money Order $2.00
Non-Sufficient Funds (NSF)/Courtesy Pay via Check, Debit Card, ATM or ACH $35.00
Paper Statement Fee (free w/online banking & e-statements) $1.00
Replace Lost ATM/Debit Card $10.00
Stop Payment $30.00
Tax Form Copy $10.00
Temporary Checks (3 per sheet) $5.00
Undeliverable Mail $10.00
Xpress Accounts Closure Fee (New Account with Incomplete Documentation closed after 30 Days) $5.00
Visa Cash Advance Fee (non Fort Billings FCU Visa) $10.00