Business Fee Schedule
| Checking, Overdraft and Return Items | |
|---|---|
| Copies of cleared checks* | $1 |
| Cost of checks | Prices vary with quantity, style, and design |
| Return item fee** | $20/per presentment of item |
| Overdraft fee** | $20/item |
| Stop payment* | $29 |
| Temporary checks* | $2/pack of 8 |
| Wire Transfers | |
|---|---|
| Domestic wire | Outgoing = $20 Incoming = $10 |
| International wire | Outgoing = $40 Incoming = $10 |
| Western Union® | Fees may vary based on amount sent and destination |
| Additional fees may be charged by other financial institutions involved in a transfer. | |
| Check Issue | |
|---|---|
| Cashier's check* | To member or joint member = no charge To secondary-party = $3 each |
| Money orders | $3 each |
| ATM | |
|---|---|
| ATM transactions | No surcharge at SHAZAM® Privileged Status network ATMs. $1.50/withdrawal after the first 10 withdrawals at non-Veridian ATMs. ATMs not owned by Veridian or outside of the SHAZAM Privileged Status network may add a surcharge. |
| Card replacement* | $10 |
| Expedited card replacement* | $50 |
| Statement/Account Assistance | |
|---|---|
| Copy of statement* | $2/statement |
| Statement reconciliation* | $15/hour Maximum history of three months |
| VISA® Business Debit Card | |
|---|---|
| Copy of actual charge slip | $3 |
| Card replacement fee* | $10 |
| Express replacement card delivery* | $50 |
| Organizational Business Package | |
|---|---|
| Charges for debits and deposits per month | First 300 are FREE; 15¢ for each subsequent item |
| Small Business Package | |
|---|---|
| Monthly service charge | $5 |
| Charges for debits and deposits per month | First 150 are FREE; 20¢ for each subsequent item |
| Deluxe Business Package | |
|---|---|
| Monthly service charge | $10 |
| Charges for debits and deposits per month | First 300 are FREE; 20¢ for each subsequent item |
| Commercial Business Package | |
|---|---|
| Monthly service charge | $15 |
| Charges for debits and deposits per month | First 300 are FREE; 15¢ for each subsequent item |
| Cash handling service fee | See your Commercial Account Specialist for pricing |
* Sales tax may apply.
** Your account may be subject to a charge each time an item is presented for payment regardless of whether we pay or return the item. You may be charged a fee each time an item is presented for payment, even if the same item is presented for payment multiple times. There is a maximum total of $128 per day in combined overdraft and return items fees per account.
** Member account may be subject to a change each time an item is presented for payment regardless of whether we pay or return the item. Member may be charged with a fee each time an item is presented for payment, even if the same item is presented for payment multiple times. There is a maximum total of $80 per day in combined overdraft and return item fees per account.
** Although return item fees will be charged to your account and will reduce your account balance when charged, including impacting your ability to make payments and access funds, we will refund all return item fees each night prior to the start of the next business day. We reserve the right to change the timing of any such refund due to circumstanced beyond our control including, but not limited to, network, electrical or equipment delays or failure. Federally insured by NCUA.
This credit union is federally insured by the National Credit Union Administration.