| DRAFT/SHARE ACCOUNT CHARGES |
| Wire Transfer (outgoing domestic per transfer) |
$15.00 |
| Stop Payment: Personal Check (per check) |
$15.00 |
| Stop Payment: Automatic Debit (Ach) |
$15.00 |
| Stop Payment: FFFCU Official Check (per check) |
$15.00 |
| Non-sufficient Funds UNPAID or PAID AS “COURTESY PAY” |
$28.00 (per check, ACH or other electronic withdrawal) Maximum of 5 per day |
| Return of Unpaid Deposit/Payment (per item or electronic transaction) |
|
| If item can be re-deposited/if item cannot be re-deposited |
$10.00/$15.00 |
| External Institution Transfer Non-Sufficient Funds(outgoing)
Returned item (incoming) (per transfer) |
$28.00 |
| Check Copies *free eStatements and unlimited check copies available thru Online Banking |
$2.00 |
| Official Check Copies |
$5.00 |
| Statement Copies (per statement) |
$2.00 |
| Transaction Document Copies (each) |
$5.00 |
| Deposited Item copy fee |
$5.00 |
| Visa Sales Draft Copy |
$10.00 |
| Visa Preauthorized Payment Cancellation |
$20.00 |
| Third Party Official Check (for each over 1 per month) |
$5.00 |
| Tax Levy/Garnishment |
$125.00 |
| Inactivity Fee |
$15.00 per quarter, starting at the 24th month of inactivity |
| Dormant Accounts (no activity past 3 years) |
|
| per year, aggregate share balances less than $50 |
$10.00 |
| per year, aggregate share balances $50 and over |
$20.00 |
| Bill Pay Stop Payment |
$28.00 member initiated/ $10.00 Return of Payment |
| Bill Pay Non-Sufficient Funds |
$28.00 |
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