Fee Schedule

United Churches Credit Union Fee Schedule

Common Fees as of May 1, 2018

SHARE DRAFT FEES
Computer Transfer $1.00
Drafts/ACH Returned Due to Insufficient Funds $30.00
Item Paid Using Overdraft Courtesy Pay $30.00
Photocopy of Draft $3.00
Photocopy of Statement $3.00
Account History Printout $2.00
Item Research $5.00
Stop Payment $15.00
Commercial Account Maintenance
(Monthly)
$20.00
Monthly Service Fee
(if balance falls below $100.00 during the month)
$2.50
Account Balancing Assistance
(per hour 1hr min)
$10.00
Hand Posted Transaction $5.00
Check Printing Fees Varies

ATM/DEBIT CARD FEES
Replacement Cards $15.00
Replacement PIN Number $2.00
ATM /DEBIT Card Overdraft $30.00
ATM Withdrawal
(first four withdrawals in any month are free)
$2.00

MISCELLANEOUS FEES
Quarterly Membership Fee $2.00
Cashier's Check $2.00
Money Orders $1.50
Foreign Item Deposit $2.00
Outgoing Domestic Wire $15.00
Outgoing International Wire $25.00
Deposited Checks Returned Unpaid $10.00
Compliance with Legal / Court Orders / Escheats $25.00
Request for Subordination Agreement $150.00
Fax Service $1.50
Copy Service (per page) $.25
Bad Address
(2nd returned mail)
$5.00
Dormant Account Service Fee
(monthly)
$5.00
Closed Account
(within 3 months of opening)
$5.00
Notary Service $5.00
Visa Cash Advance $3.00

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© 2018 United Churches Credit Union by INS