Fee Schedule

Effective April 28, 2023

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 - incoming	$15.00
Wire Transfer - Domestic - outgoing	$20.00
Wire Transfer - International - outgoing	$30.00
Deposited or Cashed Check Returned	$10.00
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 - per month	$4.00
Research Time and Reconcilement (per hour)	$35.00
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 (< 6 months)	$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
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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