Business Fee Schedule
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Our service fees require adjustments from time to time to match the increased costs of business which the Schedule of Fees is subject to change without notice or as otherwise provided by law. Fees may differ through Shared Branch Network locations. For more information you can stop in to any FFCU location, call us at 419-334-4434 or by going to:  Physical copies of our fee schedule will be available upon request.

Business Fee Schedule
Non-Member Check Cashing Fee $3.00
Membership Open/Close Fee $5.00
Inactive/Dormant Account $2.00
Legal Processing $50.00
Non-Sufficient Funds (NSF) $30.00
Overdraft $30.00
Savings Transfer to Cover Checking Overdraft $5.00
Return of Deposited Item 1st & 2nd charge $10.00 thereafter the member will be charged $20.00
Check Collection Fee Determined per item
Stop Payment Order/Renewal $25.00
Copy of Paid Check $5.00
Research and Reconciliation First hour is free then charge $5.00 per hour after the first hour
Interim Statement Copy $5.00
Hold and Return Statements $5.00
Money Orders $3.00
Official Check Order $5.00
Card Replacement 1st card Free after that charge $15.00 within a 3-year cycle period
Visa Card International Service Assessment (ISA) Fee
involving foreign currency
Loose Coin Verification charged to non-members 10% of total
Incoming & Outgoing domestic Wire Transfers $20.00
Online Banking with Bill Payment Option FREE
Check Order Varies depending on the style and quantity ordered
Telephone Transfer Fee $5.00
Business and Organizational Accounts  
Monthly Service Fee    Basic Business
                                        Service Plus  
Exchange of Currency No Cost
Per Transaction Fee No Cost
Cash Deposits No Cost
Online Banking/Bill Pay/ RDC/Mobile Banking No Cost
Night Depository Bags/Clear Plastic No Cost

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