Download Fee Schedule - Members First Credit Union

FEE SCHEDULE
Effective Date: March 1, 2015
Fees Affecting All Accounts:
ACH Return
Check Return
Return Deposit
Account Closing Within 60 Days
Statement Copy
$25 per item
$25 per item
$25 per item
$25 per account
$5 per copy
Checking Account Fees:
ATM-Empty Envelope
Overdrafts - Paid or Returned
Courtesy Pay for ACH & Checks
Courtesy Pay for Withdrawal in Branch
Stop Payment - One Check
Stop Payment - Two or More Checks
Transfer from Savings to Cover NSF
Account Closed for Abuse
Check Copy
Business Accounts
$50 per occurrence
$25 per item
$25 per item
$35 per occurrence
$25 per check
$35 per occurrence
$3 per occurrence
$50 per account
$5 per copy
$15 per month
Debit Card Fees:
Replacement of Damaged Card
Replacement of Lost or Stolen Card
Over 8 ATM Withdrawals
Pin Reminder/Change Fee
$10 per occurrence
$20 per occurrence
$1 per occurrence
$5 per occurrence
Miscellaneous Fees (Non-Truth in Savings):
Mail Returned Undeliverable
Account Reconciliation
Shared Branching Fee
(over 10 per month)
Wire Transfer (incoming)
Wire Transfer (outgoing)
KWIK Cash Advance Under $100
Inactive Bill Payer
(60 consecutive days of inactivity)
Judgment Fee
Check by Phone
$5 per occurrence
$35 per hour
Dormant Account
$5 per month
Tax Levy or Garnishment Received
Savings Account Reinstatement Fee
Repossession Fee
Credit Bureau Corrections
Credit Union Check (over 1 a day)
Christmas Club Early Withdrawal
(over 1 withdrawal annually)
$30 per occurrence
$30 per occurrence
$50 per occurrence
$30 per occurrence
$3 per check
$3 per withdrawal
$10 per transfer
$20 per transfer
$5 per occurrence
$5 per month
$50 per occurrence
$5 per item
$3 per occurrence
- THESE RATES ARE SUBJECT TO CHANGE AT ANY TIME.
- THERE WILL BE NO PER CHECK CHARGE ON THE NUMBER OF CHECKS WRITTEN PER MONTH.
- MEMBERS FIRST CREDIT UNION CAN AT ANY TIME TRANSFER AVAILABLE FUNDS FROM SHARE ACCOUNTS, OR KWIK CASH
LOANS TO COVER OVERDRAFTS.