Fee Schedule

Effective March 1, 2017

Item

Fee

Cashiers Check (made payable to other than account holder)

$5.00

Cashiers Check - stop payment

$20.00

Money Order - depositor

$1.00

Money Order - non depositor

$2.00

Money Order - stop payment

$20.00

Copy of Money Order, Cashiers Checks or 1099 Form

$5.00

Wire Transfer - Domestic/International - in

$15.00

Wire Transfer - Domestic - out

$20.00

Wire Transfer - International - out

$30.00

Deposited or Cashed Check Returned

$10.00

Travelers Checks Redempt-Customer

No Charge

Travelers Checks Redempt-Non Customer

1% of amount

Fax Service - Outgoing Local - First Page

$4.00

Fax Service - Outgoing Local - Each Additional Page

$1.00

Fax Service - Incoming Local

$2.00

Photocopy of Previous Statements

$5.00

Lost Passbook

$10.00

Dormant Accounts

$4.00

Research Time and Reconcilement (per hour)

$25.00

Account Verification Letter & other non-legal letters

$20.00

Legal items, levies, liens, govt. & court orders etc

$60.00

Early Club Closeout

$10.00

Tran. Account Closed (

$5.00

Notary Service - Customers Only

No Charge

Foreign Items

$20.00

Checking Fees 

Stop Payment

$20.00

Returned Checks (NSF, Uncollected, Postdated)
(An Insufficient funds item (NSF) may be created by check, in person withdraw), ATM withdraw or other
electronic means.)

$30.00

Check Photocopies

$3.00

Statement Copies

$3.00

Retrieval of Original Check before statement mailing

$4.00

Additional Deposit Tickets

varies according to # of slips

Check Printing Fees

Depending on check styles

ATM Fees - Lost ATM Card

$5.00

Other Free Services (For Schuyler Savings Bank Customers)

Online Banking, Online Bill Pay, Visa/ATM Debit Card  or ATM Card, Direct Deposit

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