Though the Credit Union prides itself on providing you with the best products and services and personalized service, we find that from time to time outside factors cause an adjustment in our fee schedule. Fees shown here are effective as of August 2021. Please call us at 610-691-0041 with any questions you may have regarding the schedule.
Fee Description | Amount |
---|---|
Account Reconciliation Fee | $15.00 / hour |
Audio Response | $1.00 per call in excess of 8/month |
Cashier’s Check | $2.00 per check |
Check (Share Draft) Orders | Varies by Style |
Copy of Paid Draft / Check | $5.00 per copy |
Deposited Item Return Fee | $15.00 |
Dormant Account Fee | $3.00 per month |
Escheat | $50.00 |
Garnishment or Levy | $100.00 |
Item Sent for Collection – Foreign | Varies |
Legal Fees | Up to $250.00 dependent on issue |
Money Orders | $1.50 each |
Overdraft / Non-Sufficient Funds – Check or ACH | $30.00 per item |
Research | $15.00 / hour |
Returned Mail (Per Month) | $2.00 |
Statement Copies | $2.00 per statement |
Stop Payment Fee (Drafts, Checks, ACH, Money Orders) | $25.00 per item |
Travel Money Card | $5.00 |
Visa Gift Card | $3.00 |
Wire Transfer (Domestic Outgoing) | $25.00 |
ATM/Visa Check Card Fees | Amount |
ATM Transactions | $1.00 (over 8) |
Reactivation Fee | $25.00 |
Card Replacement | $5.00 |