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Business Service Fee Schedule

SAVINGS FEES  
Savings Maintenance (if stand-alone product) $3.00 per month
ACCOUNT FEES  
Overdraft Transfer Fee $5.00 per item
Non-Sufficient Funds Fee $30.00 per occurrence
Overdraft Provilege Fee $30.00 per occurrence
Stop Payment Fee $25.00 per request
Checking Printing Varies
From Me to Me Returned Item $30.00 per occurrence
Returned Deposit Item Fee $10.00
3rd Attempt ACH Collection $5.00 per item
Coin Handling Fee Free
Check Cashing Fee (members excluded if deposit, loan & credit card balance exceed the check amount $3.00 per $100 of check
OTHER SERVICE FEES  
Statement Copy Fee $5.00 per month
Paper Statement Fee $1.00 per month
Wire Transfer (Incoming) $10.00 per transfer
Wire Transfer Fee (Outgoing - Domestic/Outgoing - International) $25.00/$40.00 per transfer
Western Union (Domestic) $5.00 plus WU fee
Western Union (International) $40.00 plus WU fee
Foreign Check Collection Fee Cost
Cashier's Check $5.00 per check
Money Order $2.00 per item
Traveler's Check (single signer/dual signer) $1.00 per $100/$1.50 per item
Inactive Account Fee - after 1 year of inactivity and account balance under $1,200 $5.00 per month
Account Closure Fee - if account is closed within first 6 months $10.00
Copy of Check $3.00 per check
Copy of Transaction $3.00 per transaction
Research Fee $20.00 per hour
Verification of Deposit $10.00 per check
Gift Card Fee $4.00 per card
Bad Address Fee  
Fax Service $2.00 first pg; $1.00 additional pg 
Levies, Writs, and Garnishments $50.00 per item
EFT FEES   
Bill Pay - Unlimited Bills  Free 
Bill Pay - Stop Payment $25.00 per request
CCU owned machines and ATMs  Free per item 
Non-CCU owned ATM withdrawal/Transfer Balance Inquiry  $1.50 per item/$1.00 per inquiry 
Replacement Card Fee  $5.00 per card 
Debit Card Express Fee $30.00 per card 
Debit Card Transaction  Free per transaction 
International Service Assessment Fee  1% of transaction (multi); .8% of transaction (single) 
SAFE DEPOSIT BOXES   
Annual Rental Size 3x5  $30.00 per year 
Annual Rental Size 3x10 $40.00 per year 
Annual Rental Size 5x10  $60.00 per year 
Annual Rental Size 10x10  $100.00 per year 
Key Deposit $25.00 per key 
Key Non-Return Fee $25.00 
SHARE VALUE   
Per Value of One Share  $5.00 
Membership Fee  $5.00
REMOTE DEPOSIT SERVICES FEE   

The fee will be based on your deposit and loan balance: 

  • $0 - $24,999.99 = $35.00 per month 
  • $25,000 - $49,999.99 = $30.00 per month
  • $50,000 - $99,999.99 = $25 per month
  • $100,000+  = no charge 

RDC monthly fees will be charged to your account on the balance at the end of the month as reported on your account with the credit union.  Fees will be posted to your account the first business day of the following month.

Delivery Schedule:  Cut off time for processing:  9:00 a.m. for 10:00 a.m. posting and 3:00 p.m. for 4:00 p.m. posting.

Remote deposit items received by the Financial Institution after the cutoff time will be processed and credited to the account on the next business day.                                                                                 

 
ACH ORIGINATION AND RDC ADDITIONAL FEES   
RDC Set Up and Training Fee  $75.00 
ACH and RDC Set Up and Training Fee $100.00 
Equipment Fee  $350.00 (first scanner free)
Retrieval Fee for Items Past 90 Days  $15.00 per item 
NOT FOR PROFIT BUSINESS MEMBERS  
ACH Origination Pricing   
Monthly Maintenance  $10.00 
Software Maintenance Fee  $0.00/month 
Per Transmission Fee  $0.00 
Per Credit Transaction Origination  $.015 
Per Debit Transaction Origination  $.015 
Return Credit Items/Notification of Change  $2.00 
ACH Set Up and Training Fee  $75.00 
FOR PROFIT BUSINESS MEMBERS   
ACH Origination Pricing   
Origination Monthly Fee   
Software Maintenance Fee $0.00/month  
Per Transmission Fee   $0.00  
Per Credit Transaction Origination   $0.15 
Per Debit Transaction Origination   $0.15 
Return Credit Items/Notification of Change   $2.00
ACH Set Up and Training Fee $75.00

Fees for Overdrawing Accounts. Fees for overdrawing your account may be imposed on each check, draft item, ATM transaction and one-time debit transactions (if member has consented to overdraft protection plan for ATM and one-time debit card transactions), preauthorized automatic debit, telephone initiated withdrawal or any other electronic withdrawal or transfer transaction that is drawn on an insufficient available account balance. The entire balance in your account may not be available for withdrawal, transfer or paying a check, draft or item. You may consult the Funds Availability Policy Disclosure for information regarding the availability of funds in your account. Fees for overdrawing your account may be imposed for each overdraft, regardless of whether we pay or return the draft, time or transaction. If we have approved an overdraft protection limit for your account, such fees may reduce your approved limit. Please refer to the Fee Schedule for current fee information.

For ATM and one-time debit transaction, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transaction. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Changes
The rates and fees appearing in this Schedule are accurate and effective for accounts as of the Effective Date indicated on this Fee Schedule. If you have any questions or require current rate and fee information on your accounts please call the Credit Union.


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