| Traveler's Checks: |
 |
One Traveler |
1% of total purchase |
|
Two Travelers |
2% of total purchase |
|
American Express Gift Card |
$3.00 |
| |
Money Orders (maximum $500) |
.75 |
| |
Cashier Checks |
2.00 |
| Credit Union Checks: |
|
First three per month |
.00 |
|
Over three per month (each) |
.75 |
| Notary Service |
.00 |
| Wire Transfer (USA only) |
13.50 - 18.50 |
| Western Union Commercial Money Orders: |
|
(Maximum $8,000) |
15.50 and up |
| ATM or Debit Cards: |
|
1st two cards |
.00 |
|
Each additional card |
5.00 |
| ATM Network Transaction (non-EFCU ATMs) |
1.00 |
| Nonsufficient Funds (NSF) item/deposited checks |
|
and other items returned unpaid (each) |
25.00 |
| Stop Payment |
25.00 |
| Overdraft Protection Transfer |
.00 |
| Courtesy Pay (learn more) |
25.00 |
|
paying an item that overdraws your checking account |
|
| Document Copy |
1.00 |
| Account Research |
10.00 per hour |
| Account Reconciliation |
1.50 per page |
| Copy of Statement (current month to date) |
1.00 |
| Dormant Fee (quarterly) |
5.00 |
| Abandoned Property Handling Fee |
50.00 |
| Amortization Schedule for non-EFCU loans |
3.00 |
| STAR TELLER Direct Line Service |
.00 |
| Home Branch (online banking) Service |
.00 |
| Bill Payer Service |
|
With 3 completed transactions each month |
FREE |
|
Less than 3 completed transactions each month |
5.00 |
