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Business Fee Schedule
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Product Fees & Service Charge Schedule for Business Accounts
Business account fee schedule is accurate as of August 1, 2020. For detailed information regarding any of our fees, please contact a member services representative at 508-839-5493.
Checking Account Service Charges
| Basic Business Checking (If Balance Requirements of $500.00 Not Met) | $10.00/Month |
| Per Item Paid Fee* (After First 100/Month) | $0.15 Each |
| Premier Business Checking (If Balance Requirements of $5,000.00 Not Met) | $25.00/Month |
| Per Item Paid Fee* (After First 500/Month) | $0.25 Each |
| Per Item Deposited Fee* (After First 500/Month) | $0.10 Each |
| Community Business Checking (If Balance Requirements of $2,500.00 Not Met) | $10.00/Month |
| Per Item Paid Fee* (After First 500/Month) | $0.25 Each |
| Per Item Deposited Fee* (After First 500/Month) | $0.10 Each |
Checking Account Fees
| Overdraft/Non-Sufficient Funds Charge (NSF Charge Paid) | $30.00 |
| Overdraft/Non-Sufficient Funds Charge (NSF Charge to Return Check) | $30.00 |
| Overdraft/Non-Sufficient Funds Charge (ACH NSF Charge Paid) | $30.00 |
| Overdraft/Non-Sufficient Funds Charge (ACH NSF Charge Returned) | $30.00 |
| Stop Payment Fee | $30.00 |
| Temporary Checks (4/Sheet) | $5.00 |
| Check Order Billing Fee | Varies by Style |
ATM & Debit Card Fees
| Overdraft/Non-Sufficient Funds Charge (NSF Charge Paid* or Returned) | $2.00 |
| Transactions Made at Non-Homefield Credit Union Terminals† | $2.00 |
| Replacement ATM/Debit Card Fee | $15.00 |
| Empty ATM Deposit Envelope Fee | $10.00 |
Wire Transfer Fees
| Incoming Domestic Wire Transfer | $5.00 |
| Outgoing Domestic Wire Transfer | $30.00 |
| Incoming Foreign Wire Transfer | $10.00 |
Miscellaneous Fees
| Copy of Statement/Printout of Current Activity | $5.00 |
| Returned Deposit Item | $7.50 |
| Withdrawals Over Preauthorized Withdrawal Limit (Money Market) | $10.00 |
| Returned Mail (Per Item) | $5.00 |
| New Account Closure within 180 Days of Opening | $5.00 |
| Dormant Account (Monthly After 6 Months) | $10.00 |
| Escheat Fee | $50.00 |
| Levy Fee | $50.00 |
| Money Order | $3.00 |
| Official Check | $5.00 |
| Official Check/Money Order Stop Payment Order | $25.00 |
| Research (Per Hour with 1 Hour Minimum) | $40.00 ($50.00 for Non-Members) |
| Quick Research (Requests Taking Less than 1/2 Hour – Members Only) | $10.00 |
| Overdraft Sweep from Savings (Per Occurrence) | $5.00 |
| Copy of Check (More Than 12 Months Old) | $5.00/Item |
| Coin Counting | 10% of Total for Non-Members |
| Certificate of Deposit Early Withdrawal Penalty (Term 12 Months or Less) | 90 Days Interest |
| Certificate of Deposit Early Withdrawal Penalty (Term 13 Months or Greater) | 180 Days Interest |
Safe Deposit Box Fees
| 3×5 Safe Deposit Box Rental Fee | $50.00/Year |
| 5×5 Safe Deposit Box Rental Fee | $60.00/Year |
| 3×10 Safe Deposit Box Rental Fee | $70.00/Year |
| 5×10 Safe Deposit Box Rental Fee | $90.00/Year |
| 10×10 Safe Deposit Box Rental Fee | $170.00 |
| Safe Deposit Box Key Deposit | $25.00 |
| Safe Deposit Box Lost Key Fee | $25.00 |
| Safe Deposit Box Drilling Fee | $100.00 Plus Locksmith Fee |
| Safe Deposit Box Rental Late Fee | $5.00 |
*Items include ACH credits, ACH debits, checks paid and deposited items. Please note that one time ATM and debit card withdrawals which overdraw your account will not be paid without the member’s consent. Please speak with a member service representative for further details.
†Charges may be waived for certain product types.