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Effective August 1, 2011
| GENERAL FEE | |
| Account Research/Reconciliation, per hour | $30.00 |
| Cashier’s Check, (payable to member) per check | FREE |
| Cashier's Checks Issued to Third Party, per item | $2.50 |
| Collection Item, per item (plus exchange fees at cost apply, if any) |
$30.00 |
| Dormant Account (no activity for 1 year, does not apply to Youth Accounts) Monthly Service Fee |
$2.00 |
| Money Order, per item | $3.00 |
| Non-Member Check Cashing Fee, per item | $3.00 |
| Non-Sufficient Funds, per item (check or automated) | $28.00 |
| Notary Fee, per signature (non-FFCU documents) | $10.00 |
| Overdrawn at ATM | $28.00 |
| Processing Legal Documents, per item (e.g. tax levies, judgments, subpoenas) | $25.00 |
| Returned Item (deposited or cashed), per item | $28.00 |
| Returned Item or Deposit Adjustment (ATM) | $28.00 |
| Returned Item (ACH, Bill Pay, Loan Payment) | $28.00 |
| Statement Copy/Copy of Deposit Item, per item | $4.00 |
| Stop payment on ACH debit, per debit | $10.00 |
| Stop Payment on Cashiers Check or Credit Union Check, per check or range (lost, stolen or destroyed ONLY) |
$10.00 |
| Stop Payment on Loan Draft, per draft/check or range | $10.00 |
| Non-FFCU and non-COOP ATM Withdrawal and Inquiry per transaction | $1.00 |
| Traveler’s Cheques for two | 1% of total purchase |
| Wire Transfer, per wire (outgoing) | $20.00 |
| Wire Transfer, per wire (incoming) | $5.00 |
| Paper Statement |
$2.00 per statement cycle (eff. 11/01/11) |
REGULAR SHARE (Savings) |
|
| Membership Entrance Fee | $5.00 |
CHECKING ACCOUNT |
|
| Rebound Checking, monthly service charge | $6.00 |
| Prestige Checking, monthly service charge | $6.00 |
| Business Prestige Checking, monthly service charge | $10.00 |
| Payment of Non-Sufficient Funds item (Courtesy Pay), per item (check or automated) | $28.00 |
| Check Printing | At cost |
| Copy of Check Card Sales Draft Not in Dispute, per draft | $5.00 |
| Charge-back Processing, per debit (merchant dispute) | $25.00 |
| Special Rush Order for ATM or Debit Check Card | $20.00 |
| Card Replacement, ATM or Debit excluding stolen and expired | $15.00 |
| Stop Payment, per check or range stop | $10.00 |
| Stop Payment on Bill Pay, per item or range stop | $10.00 |
CREDIT CARD ACCOUNTS |
|
| Charge-back processing per charge (merchant disputes) | $25.00 |
| Copy of Check Card Sales Draft Not in Dispute, per item | $5.00 |
| Credit Card Statement Copy, per statement | $4.00 |
| Late Payment Fee, 15 days past due | $25.00 |
| Non-Sufficient Fund Credit card check, per check | $28.00 |
| Returned Check, Credit card Payment | $25.00 |
| Stop Payment on Credit card Checks, per check or range | $10.00 |
| Special Rush Order, per card | $20.00 |
| ATM Debit or Credit Card Replacement (excludes stolen, defrauded, and expired cards) |
$15.00 per card |
Additional fees assessed by the paying institution, may also apply. Fees are subject to daily rate changes.
Automated means electronic transactions via ACH, ATM, or Debit.
