Fee Schedule
ACCOUNTS
| FEE TYPE | FEE | |
|---|---|---|
| Account closed within 90 days | $25.00 | |
| Account history (statement) | $5.00/mo. | |
| Account reopen | $5.00 | |
| Account research | $30.00/hr. | |
| ACH transaction researchˆ | $50.00 | |
| Below minimum balance† | $10.00/mo. | |
| Check cashing | $5.00 | |
| Check copy | $2.00/ea. | |
| Credit union check copy | $2.00/ea. | |
| Deposit verification | $10.00 | |
| Escheat fee | $100.00 | |
| Holiday club, early withdrawal | $15.00/wd. | |
| Inactive/dormant account* | $5.00/mo. | |
| Mailed statement | $3.00 | |
| Misc. copies | $0.25/pg. | |
| Non-sufficient funds (NSF) ACH, ATM, check or debit | $33.00/item | |
| Overdraft privilege | $33.00/item | |
| Overdraft protection | $5.00/transfer | |
| Returned deposited item | $35.00/item | |
| Returned mail/bad address | $10.00/mo. | |
ATM/DEBIT CARD
| FEE TYPE | FEE | |
|---|---|---|
| Instant Issue Debit Cards | $15.00 | |
| Foreign ATM transaction | $1.00 | |
| Pin-based debit card transaction | $1.00/trans. | |
OTHER
| FEE TYPE | FEE | |
|---|---|---|
| Collection check | $20.00/ea. | |
| Garnishment order | $55.00/ea. | |
| Gift Card | $3.00 | |
| IRS levy | $55.00/ea. | |
| Online payment/Deposit | $20.00 | |
| Stop payment – ACH, block, individual check | $33.00 | |
| Stop payment – Credit union check | $33.00 | |
| TravelMoney Card | $6.00 | |
| TravelMoney Card reload by KCCU** | $5.00 | |
| Teller Check/Money Order | $5.00/ea. | |
| Outgoing Wire transfer | $30.00 | |
Questions? Contact Us Today!
ˆIf ACH transaction was unauthorized, no fee will be assessed.
†Minimum balance required to maintain membership is $25.00. Any fees assessed can take the balance below this amount. A deposit is then required, or the account will be subject to below minimum balance fees.
*For accounts under $500.00 with no activity for 12 months.
**To avoid this fee, you can log on to CUMoney.com and set it up to withdraw from your credit union account & load onto your card within 3 business days.
