| Tremont Credit Union Schedule of Fees |
| |
|
| CHECKING ACCOUNT FEES |
|
| Stop Payment (Single Check or Range) |
$20.00 |
| Overdrawn Account Charge |
$20.00 |
| Monthly Service/Minimum Balance Fee |
|
|
If Member Has Payroll Deduction/ Direct Deposit
|
No Fee |
| Average Balance under $500 |
$5.00 per Month |
| Checks |
At Cost |
| Overdraft Protection Transfer Fee |
$3.00 per Transfer |
| Copy of Share Draft |
|
| First 3 Free - Each Additional |
$1.50 per Draft |
| Over 6 Months Old |
$6.00 per Draft |
| Account Reconciliation |
$15.00 per Hour |
| Courtesy Pay Fee |
$20.00 per Item |
| |
|
| ATM/DEBIT CARD FEES |
|
| US Debit Transactions - Store/ATM |
No Fee |
| ATM Transactions |
|
| First 5 per Month |
No Fee |
| Each Additional |
$1.00 per Transaction |
| Visa ISA Fee for non-US Debit Transactions |
1% of transaction amount |
| ATM/Debit Card Replacement |
|
| First Card |
No Fee |
| Each Additional |
$15.00 per Card |
| Rush Fee PIN or Card Only |
$35.00 |
| Rush Fee PIN and Card |
$70.00 |
| |
|
| VISA CREDIT CARD FEES |
|
| Annual Fee |
No Fee |
| Overlimit Fee |
$18.00 per statement |
| Document Copy Fee |
$5.00 per copy |
| VISA Card Replacement |
$15.00 per Card |
| Late Payment Fee |
$20.00 |
| VISA Card Rush Order |
$35.00 per Card |
| Visa ISA Fee for non-US Credit Transactions |
1% of transaction amount |
| |
|
| ONLINE BILL PAYER FEES |
|
| Insufficient Funds |
$10.00 per Transaction |
| Merchants'/Postal Returns |
$10.00 per Return |
| Stop Payment |
$10.00 per Transaction |
| |
|
| OTHER/MISCELLANOUS FEES |
|
| Christmas Club Early Withdrawal |
$10.00 per withdrawal |
| Research |
$15.00 per Hour |
| Wire Transfer (Domestic) |
$15.00 per Transfer |
| Wire Transfer (International) |
$30.00 per Transfer |
| Copy of Official Check |
$5.00 per Check |
| Levy Processing Fee |
$20.00 |
| ACH Returns (Insufficient Funds) |
$20.00 per Return |
| Savings Minimum Balance |
|
| Below $25.00 at Any Time During The Month |
$2.00 per month |
| Copy of Statements |
|
| First Two Months |
No Fee |
| Each Additional |
$1.00 per Statement |
| Stop Payment on Official Check |
$10.00 per Check |
| Returned Checks (Deposited by Member) |
$4.80 per check |
| Travelers Checks - American Express |
|
| For One |
$1.00 per $100.00 |
| For Two |
$1.00 per $100.00 |
| Gift Checks |
$2.50 per Check |
| Money Orders |
$1.00 per Money Order |
| Official Check |
|
| One Per Day Free - Each Additional |
$1.00 per Check |
| ACH Blocks |
$24.00 per Block |
| ACH Stop Payment (1 Time Stop of Withdrawal) |
$20.00 |
| American Express Gift Card |
$3.95 per Card |
| Non-Member Check Cashing |
1.5% of Cash Back Amount Rounded to the Nearest Dollar |
