FEE SCHEDULE

 
 
Service
Fee
Share transfer fee
(this charge is to transfer funds from shares to share draft to cover a check that would otherwise be returned)
$ 2.00
limit 6 transfers per month - thereafter checks will be returned as per Federal regulations
 
Nonsufficient and Uncollected funds items (each) $30.00
 
Deposited checks (and other items) returned unpaid $20.00
 
Stop payments
on personal drafts $ 5.00
on Corporate drafts $30.00
 
Certified draft $ 3.00
 
Certified Corporate Check $10.00
 
Share Draft Copy $ 1.00
 
Draft printing fee depends on style of drafts ordered
 
Membership entrance fee $ 5.00
 
Share Term Certificate Maintenance Fee $ 5.00 per year
 
Traveler's checks $ 1.00 per $100
 
Traveler's checks for two $ 1.50 per $100
 
Third Party Bank Check $ 3.00
 
American Express Gift Checks $ 2.50 each
 
Returned Mail Fee $ 20.00
 
Domestic Wire Transfers (outgoing) $ 7.50
 
International Wire Transfers (outgoing) $25.00
 
Copy of statement beyond 10 pages $ 1.00 per page
 
Replacement Debit & Credit Cards Free - 1st loss
$10.00 - 2nd loss
$25.00 - 3rd or more
 
Express Mail cost of item
 
Account Research $20 per hour - 1 hour minimum charge
 
Interim Screens (faxed/mailed) $5 per page
 
Photocopy of checks $3 per copy
 
Verification of Mortgage or Deposit $15 per request
If you were denied for a loan within the past year and you reapply, there is a $25 application fee that is refundable upon approval.
 
*Rate may change after the account is opened
 
If you have any questions, please call our Member Services Team at 1-(914) 923-3608
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