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Fee Schedule

Effective 1/11/2008

PRIMARY SHARE ACCOUNT (S1)

Minimum balance required

$25

Monthly service charge for inactive accounts

$3

*Withdrawal fee for an official check if for less than $1,000

$2

*Statement Copy, per page (FREE through Cyber Pal)

$1

Closing Account Fee (if closed within 3 months of opening)

$10

Account Reopen Fee (within 3 months of closing)
(Plus $25 minimum balance which must be deposited to S1 to open acct.)

$25

PERSONAL CHECKING ACCOUNTS

Minimum Balance (Regular Checking)

$0

Monthly Service Charge (Regular Checking)

$0

Minimum Balance (Interest Bearing Checking)

$500

*Monthly Service Charge (if min. balance is not met - Interest Bearing Ckg.)

$5

Non Sufficient Funds (NSF) Fee

$25

Overdraft from Line of Credit Fee

$20

Overdraft from S1 Transfer Fee

$1

Privilege Pay Usage Fee

$25 per item

*Stop payment order

$25

*Cleared check copy

$2

Cyber PAL Bill Pay FREE!

*Statement copy, per page (FREE through Cyber Pal)

$1

Return Item 

 

$25

BUSINESS CHECKING ACCOUNT

Minimum Balance

$0

Monthly Service Charge

$10

Non Sufficient Funds (NSF) Fee

$25

Overdraft from Line of Credit Fee

$20

Overdraft from S1 Transfer Fee

$1

Cyber PAL Bill Pay FREE!

Privilege Pay Usage Fee

$25 per item

*Stop payment order

$25

*Cleared check copy

$2

*Statement copy, per page (FREE through Cyber Pal)

$1

Return Item 

 

$25

First 15 checks that clear the account each month are free. A $0.10 fee will be charged for each check after the initial 15.

ATM AND CHECK CARDS

ATM Card or Check Card replacement

$5

Check Card/ATM NSF Fee

$25

Unblock Reactivation Fee

$10

CIRRUS Transaction Fee

$2

VISA CREDIT CARD

Visa Card Replacement

$5

Visa Late Fee or Over Limit Fee

$20

Temporary Increase Fee

$5

Auto Pay Return Fee

$25

International Transaction Fees up to 1% (i.e. cross-border and/or currency conversion fees.)

VISA GIFT CARDS

Gift Card

 $3

RELOADABLE VISA TRAVEL MONEY CARD

Visa TravelMoney Card

  $5

 

OTHER FEES

ACH Return or Other Return Item

$25

Account Reconciliation (per hour, min. one hour)

$10

*Annual Safe Deposit Box Rental

VARIES

*Check Cashing Fee

$2

Lost/Replacement Safe Deposit Box Key

$5

Garnishment or Attachment Processing Fee

$25

*Money Order

$1

Non-Member Check Cashing Fee (for cashing an "on us" check)

$5

Third Party Check Cashing Fee

$5

Verification of Deposits Fee

$10

*Wire Transfer (Outgoing)

$15

*Wire Transfer (Incoming)

FREE

* Fee may be waived or reduced based on the member's Participation Level in Glass City's Member Value Program (MVP).

 
     


             
 

Glass City Federal Credit Union is federally insured by the National Credit Union Administration (NCUA).

 

Glass City Federal Credit Union is an equal housing lender.

 
             
 

LINK DISCLAIMER: Within the Glass City Federal Credit Union web site are links to external web sites that are not associated or in any way affiliated with Glass City Federal Credit Union. Therefore, we will not be responsible for the content or availability of those web sites. The linked sites also may have different privacy policies and may provide less security. We will not be liable for any products or services advertised on these sites.