Saint Vincent Hospital Credit Union Fee Schedule
 
Share accounts
 
 
3rd party item presented for deposit or payment returned unpaid $4.50
Stop payment teller check $20.00
 
now accounts
 
Returned check (NSF) $25.00
Automatic transfer from shares $5.00
Stop Payment $15.00
Check Copy $4.00
ACH/ATM/Debit card transactions returned for NSF $25.00
 
Money orders
1
Money Orders $1.00
Stop Payment $20.00
Money Order Copy $4.00
 
Atm/debit cards
 
 
Maximum daily withdrawal $350.00
Maximum daily POS transactions $1500.00
First 5 ATM Transactions/month withdrawal and inquiry Free
Each additional transaction $1.00
Each additional inquiry $.50
ATM/Debit card replacement $10.00
Overdraft of ATM/Debit Card $25.00
 
other fees and charges
Account research - per hour $15.00
Account research - min charge $5.00
Process tax levy $20.00
 
 
Privacy Policy and Terms & Conditions      Home      Schedule of fees     Rates     Promotions     Contact Us


Liberty Checks       Equal Housing Lender        Sum Logo       MSIC Logo       NCUA Logo