VICFCU Routing Number: 321379708

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Fee Schedule

The following is a summary of changes being made to the Credit Union’s fee schedule. The revised fees are highlighted in blue effective as of December 1, 2016.

Share Draft Account Fees

Copy of Cleared Draft

$1.00/item

Copy of Shared Draft Transactions

$0.25/page

Courtesy Pay $20.00/item
Insufficient Funds Fee

$20.00/transfer

Overdraft Transfer Fee

$2.00/transfer

Returned Item

$20.00/item

Stop Payment

$20.00/Item

EFT Fees

ACH Stop Payment

$20.00/item

ATM Transaction

8 free per mo./$1.00 per item thereafter

Debit/ATM Card Replacement $10.00/order
Debit ATM PIN Re-order

$2.00/order

Expedite Debit PIN

$60.00/order

Expedite Shipping of Card

$60.00/order

Returned ACH Payment

$20.00/item

Other Service Fees (applicable to all accounts)

Abandoned Property Process Fee

$20.00

Account Closure

$20.00 if closed within 6 months

Account Reconciliation $25.00/hour
Account Research $25.00/hour
Check Collection (domestic)

Subject to current bank fees

Check Collection (International)

Subject to current bank fees

Deposited Item Return

$20.00/if own check, $5.00 if not

Garnishment

$30.00

Inactive Account

$5.00/month after 3 years

Money Order $1.25/item
Notary for Members

1st 2 pgs. Free/$5.00 per page thereafter

Notary for Non-primary Member

$5.00/page

Other Legal Processes

Subject to attorney fees

Outgoing Wire (Domestic)

$20.00/transfer

Outgoing Wire (International)

$40.00/transfer

Photocopy Fee

$0.25/page

Quickchange Fee (members) 3% of total
Quickchange Fee (non members)

10% of total

Return Mail Fee

$5.00

Stale Dated Teller Check Fee

$20.00

Statement Copy

$1.00/per page

Tax Levy

$30.00

Teller Check Stop Payment Fee

$30.00/item

Teller Check to 3rd Party 1 free per day/$5.00 thereafter
Verification of Deposit

$5.00