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Call 1-800-528-2273 to report lost or stolen ATM or Debit Cards 24 hours a day, seven days a week.

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Schuyler Savings Bank sketch

Schedule of Fees

Cashier's Check (made payable to other than account holder) $5
Cashier's Check-Stop Payment $20
Cashier's Check-Certified Check $10
Money Order-Depositor $1
Money Order-Non Depositor $2
Money Order Stop Payment $20
Copy of Money Order, Cashier's Check, or 1099 Form $5
Wire Transfer Domestic-In $15
Wire Transfer Domestic-Out $20
Wire Transfer International-Out $30
Deposited or Cashed Check Returned $10
American Express® Travelers Checks 1% of amount
Travelers Checks Redempt-Customer No Charge
Travelers Checks Redempt-Non Customer 1% of amount
Fax Service-Outgoing Local  
First Page $4
Each Additional Page $1
Incoming Local $2
Photocopy of Previous Statements $5
Lost Passbook $10
Dormant Accounts $4
Research Time & Reconcilement (per hour) $25
Account Verification Letter & Other Non-Legal Letters $20
Legal Items: levies, liens, government & court orders, etc. $60
Early Club Closeout $10
Tran. Account Closed (<6 Months) $5
Notary Service-Customer Only No Charge
Foreign Items $20
Checking Fees
Stop Payment $20
Certified Check $10
Returned Checks (NSF, uncollected, postdated (An insufficient funds item (NSF)may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.) $30
Check Photocopies $3
Statement Copies $3
Retrieval of Original Check Before Statement Mailing $4
Additional Deposit Tickets
(a) Varies according to number of slips ordered
Check Printing Fees
(a) Varies according to style of checks and quantity ordered
(Depending on check styles)
ATM Fees  
ATM Card (Lost) $5
Pin (Lost) $5
Bill Payment Service Fees
There is currently NO FEE for the Bill Paying Service for an unlimited number of monthly payments.
Additional charges for customer requested services and other items  
Written Correspondence to "Payee": $10
Per proof of payment not necessitated by a dispute: $10
Payments returned due to customer error: $10
Reinstate Fee: $50
Cancellation Fee: $7.50
ACH Return Fee: $10
Express Mail Correspondence: $15
Overdraft Fee: $25
Miscellaneous Product Fees  
Overnight Fee: $14.95
2nd Day Fee: $9.95
Charitable Donations: $1.99
Gift Pay: $2.99