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