Service Fees as of March 1, 2016
Money Orders $2.00
Cashier's Check* $2.00
NSF per item charge $30.00
Overdraft Transfer per item charge $7.00
Stop Payment, Check $20.00
Stop Payment, ACH $30.00
Coin Counting Fee $5.00 over $25.00
Wire Transfer, Incoming $20.00
Wire Transfer, Domestic Outgoing $30.00
Wire Transfer, International Outgoing $80.00
Check Copy, cleared or deposit $5.00
Statement Copy or History $1.00
Reissue ATM/debit Card $10.00
Reissue PIN $2.00
Fraudulent Deposit Item $20.00
Club Savings Early Withdrawal $10.00
Acct Balance/Research $15.00/Hr
Onus Check Cashed** $5.00
Gift Card Activation $3.00
Copies, per page $0.25
Fax, per page $1.00
Levy Fee $50.00
Account Closing Fee $5.00
Dormant/Abandoned Account $5.00
Bad Address/Returned Mail $5.00
Inactive Bill Payer $5.00 after 120 days
Deceased Acct Processing $25.00
*Exceptions for escrow accounts **For non-members only
We believe in keeping our fees as low as possible and passing the savings right back to YOU! There are times, however, where it is necessary to assess fees and we make those notifications to you as applicable.
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