Fee Schedule
effective 01/24/2019
Subject to change without notice.

 

MEMBERSHIP SERVICES
Membership fee
$5.00
ACCOUNT SERVICES
Insufficient funds item
$20.00
Return deposit item fee
$20.00
Courtesy pay – each
$25.00
Stop payment – each
$10.00
Stop payment block of checks
$15.00
Copy of draft
$5.00
Inactivity fee (after 6 months)
$1.00/month
Dormant fee (one time)
$10.00
Subpoena, levy, etc.
$20.00
ATM CARD SERVICES
ATM/Debit card overdrawn
$25.00
ATM/Debit card replacement
$5.00
Rush Order card replacement
At cost
ATM adjustments
$10.00
Non-CO-OP ATM withdrawals
$1.50
TELLER SERVICES
Corporate checks (Payable to 3rd Party)
$3.00
Money orders/Cashier’s checks
$3.00
Outgoing wire transfer (Domestic only)
$25.00
Gift cards
$2.00
Reconcile share draft statement (per stmt.)
$25.00

 

 

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Federally Insured by the NCUA. 
NMLS #1425817
Routing Number #322281840