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SERVICE PRICE LIST
Updated fees are shown in bold
ACCOUNT MAINTENANCE
Address Search .............................................................................. monthly $5.00
Inactive Account (after 12 months of no activity) ........................ monthly $3.00
Money Market Share Account
If balance falls under $2,500 ................................................... monthly $10.00
Stop Payment - Pre-Authorized and Checking ................................. each $25.00
Stop Payment - Credit Union Checks ................................................ each $25.00
Stop Payment - Visa
®
Credit Card Convenience Check .................... each $25.00
Closed Membership Account Within 60 Days of Opening .......................... $15.00
Visa Credit Card Cash Advance .............................................. per advance $2.00
Single Service Members (Members 18 and Older)
Cash Check .................................................................................... each $2.00
Withdrawals .................................................................................... each $2.00
Items Sent for Collection ................................................................... each $20.00
Reoccurring ACH Convenience Loan Payment.............................................. Free
One-Time ACH Convenience Loan Payment ................................................$5.00
MONEY ORDERS AND CHECKS
Money Orders ...................................................................................... each $2.00
Certied Checks .................................................................................. each $5.50
American Express Traveler’s Cheques (per $100) .............................. each $1.00
Dual Signature Cheques (per $100) ................................................each $1.75
Money Wires/Bank Wires
Incoming ....................................................................................... each $10.00
Outgoing ....................................................................................... each $25.00
Outgoing International .................................................................. each $35.00
Western Union Commercial Money Orders
$0 - $10,000 ................................................................................. each $20.00
Each additional $10,000 ............................................................... each $20.00
International money order fees may vary.
Credit Union Checks in Branch
1st Check ................................................................................................. Free
Additional Checks ....................................................................................$5.00
Out of Country Checks .................................................................... Not Accepted
DOCUMENT COPIES
Member ......................................................................................... per copy $4.00
Non-Member ................................................................................. per copy $5.00
Includes check copy, statement copy, account inquiries/history copy, photocopies,
Visa sales slip copy, and other miscellaneous account information
Notary
Member .................................................................................................... Free
Non-Member ........................................................................... per page $4.00
SERVICE AND RESEARCH
Balancing Checkbook ................................................................. per hour $15.00
Account Research Time ........................................ per 15 minute intervals $5.00
Legal Attachments to Account ................................................. minimum $100.00
Non-Member Cashing APGFCU Check .......................................................$5.00
COIN COUNTING MACHINES
Members 18 and Over ............................................... 2¢ for every dollar counted
Members under 18 ......... No charge up to $50 (2¢ for every dollar counted over $50)
Commercial Accounts/Non-Member Usage .............. 9¢ for every dollar counted
BUSINESS CHECKING ACCOUNTS
If Balance Falls Below $1,000 ..................................................... monthly $10.00
First 50 Items Cleared per Month ................................................................. Free
Additional Items Cleared ................................................................... each 30¢
First 100 Deposited Items per Month ........................................................... Free
Additional Items Deposited ............................................................... each 30¢
Bulk Rolled Coin ...................................... Coin Value + 3rd Party Delivery Fee
CHECKING AND VISA
®
CHECK CARD OVERDRAFT
Share Protection Fee ................................................................... per item $10.00
Visa Credit Card Protection Fee (APGFCU) ................................... per day $5.00
Easy Cash Protection Fee ...............................................................per item $5.00
Courtesy Pay (must opt in to receive this service)
Debit Card Transactions ........................................................... per day $30.00
Check & ACH Transactions ......................................................per item $30.00
Non-Sufcient Funds .....................................................................per item $30.00
Returned Checks (not APGFCU) ................................................. per item $20.00
REPLACE LOST CARDS OR PINs
ATM/Visa Check Card ........................................................................ each $7.50
PIN Replacement ............................................................................... each $5.00
Visa Credit Cards ............................................................................... each $7.50
Member Select PINs .................................................................................. ... Free
ATM TRANSACTIONS
All Transactions/Inquiries at APGFCU ATMs ............................................... . Free
Account-to-Account Transfer at Non-APGFCU ATM ............................each $1.50
Withdrawals at Non-APGFCU ATMs .................................................. each $1.50
Bronze Level Benet ..................................................................... each $1.25
Silver Level Benet ........................................................................ each $1.00
Gold Level Benet ................................................................................... Free
Balance Inquiries at Non-APGFCU ATMs .......................................... each $1.00
Bronze Level Benet ........................................................................ each 75¢
Silver Level Benet ........................................................................... each 50¢
Gold Level Benet ................................................................................... Free
Surcharge* (Allpoint Network) .........................................................................None
Surcharge* (Non-Allpoint Network) .................................determined by ATM owner
ATM Deposit Misuse Fee .................................................................. each $50.00
*Fees may be charged by the company that owns the ATM (called a surcharge). If there
is a surcharge, the fee amount will be displayed on the ATM screen, and you have the
option to cancel the transaction if you do not want to pay the fee. You will not be charged
a surcharge at Allpoint ATMs; however, you will be charged the non-APGFCU ATM fees
depending on your Member Rewards level.
SAFE DEPOSIT BOXES
Safe Deposit Box Rental (where available) ............................ prices start at $50.00
Silver Level Benet ................................................................... 25% Discount
Gold Level Benet .................................................................... 50% Discount
Late Payment ................................................................................ monthly $5.00
Drilling Fee $25+ Drilling Contractor Fees
ONLINE SERVICES
Online Banking ............................................................................................. Free
Online Statements ........................................................................................ Free
Phone Banking ............................................................................................. Free
Mobile Banking ............................................................................................. Free
Bill Pay .......................................................................................................... Free
Bill Pay Stop Payment .......................................................................each $25.00
Bill Pay Check Copy ........................................................................... each $5.00
Bill Pay Overnight Check ................................................................... each $14.95
Bill Pay Same-Day Payment ................................................................each $9.95
Account to Account Outgoing Transfer .................................................each $1.00
Popmoney Transactions .......................................................................each $1.00
Mailed Paper Statement (Excludes Loan and Visa statements) .......................... $2.00
Effective: January 11, 2017
P.O. Box 1176 • Aberdeen • MD • 21001
410-272-4000 • APGFCU.com • 800-225-2555
REV 01/2017