Widget Financial is committed to providing a website that is accessible to the widest possible audience, in accordance with ADA standards and guidelines. We also seek to adhere to other industry standards related to accessibility. To this end, we actively work to increase the usability of our sites. To those who are using a screen reader, or who may otherwise be having any issues accessing this site, whole or in part, please contact us 24/7 at 814.456.6231. All products and services found on this site are also available at all Widget Financial locations.
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Member Auto Center

Business Fee Schedule

Account Research & Reconciliation Fee$20 per hour. One hour minimum
Bill PayerFree, if used each month. $8.95 per month if not used (per account)
Debit Card Replacement Fee$8 per card
Bad Address$10 per month
Check PrintingVarious quantities available. Prices vary
Collection Fee$25 per account (Assessed when your account is charged off)
Copy of a Check$2 per item
Copy Per Statement$3
Dual Statement$5 per statement run
Early Closure Fee$10 per account
Endorsement StampVaries by style
Escheats$75 per account
Expressed Mail Fee$30
Foreign Check Processing$5 per item
Inactive Savings Account$5 per month after one year of inactivity
Inactive Checking Account$5 per month after 6 months of inactivity
Legal Processing Fee$75.00 (Attachments, garnishments, etc)
Manual Processing Fee$25 per item (Assessed when a deposit or withdrawal is received through any of our payment channels with invalid or insufficient routing and account information)
Money Orders$2 each
NSF Returned Item Fee$30 per item (Assessed when an item is returned due to insufficient funds)
Official Check$5 per check
Overdraft Protection Transfer Fee$5 per item
Preferred Business Checking: Checks Deposited/Cleared200 combined items per month. Each additional item is $0.15 per item
Premier Business Checking$5 per month
Premier Business Checking: Checks Deposited/Cleared300 combined items per month. Each additional item is $0.15 per item
Record Storage Retrieval$5 per item
Returned ACH Fee$30 per item
Returned Check Fee$30 per item. Assessed when a check or item is deposited or cashed and is refused for payment by another financial institution
Special Coin Order$0.10 per roll
Stop Payment Fee$25 per item
VISA Gift Cards$4 per card
Wire Transfers - Domestic Incoming$15
Wire Transfers - International Incoming$40
Wire Transfers - Domestic Outgoing$15
Wire Transfers - International Outgoing$40