Membership Fees For Service
Effective 11/01/2020
NOTE:The rates and fees appearing in this fee schedule are accurate and effective for accounts as of the Last Dividend Declaration Date indicated below.
Account Services
| Service |
Fee |
| NSF Fee (Check, ACH, Debit, ATM) |
$30.00 per item |
| Return Deposit Item |
$30.00 each |
| Account Closed Within 6 Months |
$20.00 |
| Account Dormant |
$5.00 per motn |
| Account Reconciliation/Research |
$30.00/hr (1hr min) |
| Return Check |
$30.00 |
| Stop Payment per item (single check/ACH) |
$30.00 |
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| Below Minimum Balance Checking |
$3.00/mo with REGULAR |
| Below Minimum Balance Savings |
$3.00/quarter |
| Bill Pay |
No Charge |
| Checks Printing Fee |
Prices Vary by Style |
| Club Account Early Withdrawal |
$20.00 each |
| Payment Item Return |
$30.00 each |
| Statement Copy |
$5.00 per statement |
| Stop Payment |
$30.00 per item |
ATM
| Surcharges |
No Charge at Providence Branch
No Charge on Money Pass Machines
Charges may vary at out-of-network machines |
VISA
| Service |
Fee |
| VISA/ATM card replacement |
$5.00 (First time only--No Charge) |
| PIN replacement |
$5.00 |
| VISA Gift Cards |
$3.00 each |
Checks
| Service |
Fee |
| Cashier Checks |
$5.00 (Member to Self--No Charge) |
| Money Orders |
$2.00 each |
| Check Copies |
$5.00 each |
Wires
| Service |
Fee |
| Outgoing Wire Transfer |
$15.00 each |
| Incoming Wire Transfer |
$5.00 each |
Misc
| Service |
Fee |
| Garnishments/Lien Administration Fees |
$30.00 |
| Collection Domestic/Foreign |
$30.00 |
| Skip-A-Pay |
$10.00 |
