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Home > Tools & Resources > Fee Schedule

Fee Schedule

Effective: January 1, 2017

Account Related Fees (1)
Account Reconciliation and/or Research: per hour $20 minimum charge $20.00
ATM Deposit Correction Fee: member and non-member $5.00
ATM or Visa® Debit Card Replacement $5.00
ATM or Visa® Debit Card Special Handling $50.00
ATM Withdrawal: per ATM withdrawal in excess of 15 per month $1.00
Bad Address/Unlocated Member: per month until valid address is provided $4.00
Cashier's Check/Check Copy: payable to 3rd party $4.00
Certified Share Draft $4.00
Dormant Account: per month after 24 months of inactivity $3.50
Foreign Check Deposit: per check $5.00
Loan Modification Agreement: excludes Refinanced Mortgage Loan Products $100.00
Loan Modification Agreement: Refinanced Mortgage Loan Products $250.00
NSF Item: non-sufficient funds share draft or ACH debit $25.00
Returned Deposit Item $15.00
Share Draft Copy (2) $5.00
Statement Copy: per statement $5.00
Stop Payment: ACH debit $15.00
Stop Payment: block of share drafts (3) $15.00
Stop Payment: share draft (3) $15.00
Temporary Checks/sheet of four checks: other than account opening $5.00
Visa® Debit Card Receipt Copy $20.00
 
Miscellaneous Fees (1)
Federal Express Overnight Saturday $30.00
Federal Express Overnight Weekday $15.00
Legal Process Fees: garnishment/subpoena $100.00 plus attorney fees
Subordination Agreement (4) $50.00
Subordination Agreement Property Valuation (4) $100.00
Tax Levy Fee $50.00
USPS Priority Mail $5.00
Visa® Gift Card $2.50
Visa® Travel Card $3.50
Visa® Travel EMV Card $5.50
Wire Transfer - Incoming: Domestic & International No Charge
Wire Transfer - Outgoing: Domestic Only $15.00
   

(1)  All Fees Subject to Change
(2)  No charge if processed through APCIRCUIT® PC Home Banking Service 
(3)  No charge if processed through APCI eTalk or APCIRCUIT® PC Home Banking Service

(4)  Check required from other lender/closing agent payable to APCI FCU