United Churches Credit Union Fee Schedule
Common Fees as of September 1, 2021
| SHARE DRAFT FEES | |
|---|---|
| Computer Transfer | $1.00 |
| Drafts/ACH Returned Due to Insufficient Funds | $35.00 |
| Phone Transfer Fee | $1.50 |
| Paper Statement Fee | $3.00 |
| Item Paid Using Overdraft Courtesy Pay | $35.00 |
| 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) |
$25.00 |
| Monthly Service Fee (if balance falls below $100.00 during the month) |
$3.50 |
| Account Balancing Assistance (per hour 1hr min) |
$10.00 |
| Hand Posted Transaction | $5.00 |
| Check Printing Fees | Varies |
| ATM/DEBIT CARD FEES | |
|---|---|
| Replacement Cards | $20.00 |
| Replacement PIN Number | $3.00 |
| ATM /DEBIT Card Overdraft | $35.00 |
| ATM Withdrawal (first two withdrawals in any month are free) |
$2.00 |
| MISCELLANEOUS FEES | |
|---|---|
| Quarterly Membership Fee | $3.00 |
| Cashier's Check | $3.00 |
| Money Orders | $2.00 |
| 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 per page | $.75 |
| 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 | $15.00 |
| Visa Cash Advance | $3.00 |
| Coin Machine Fee | 5% |
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