| Checking Fees | |
|---|---|
| Free Checking | |
| Overdraft Transfer from Savings | $5.00 |
| Non-Sufficient Funds (NSF) Returned Item | $25.00 |
| Courtesy Pay (Non-Returned) Item | $15.00 |
| Extra Green Checking | |
| Overdraft Transfer from Savings | $5.00 |
| Non-Sufficient Funds (NSF) Returned Item | $25.00 |
| Courtesy Pay (Non-Returned) Item | $15.00 |
| Monarch Checking | |
| Overdraft Transfer from Savings | $5.00 |
| Non-Sufficient Funds (NSF) Returned Item | $25.00 |
| Courtesy Pay (Non-Returned) Item | $15.00 |
| Monthly Fee (Balance Below $100) | $5.00 |
| Sequoia Checking | |
| Overdraft Transfer from Savings | $5.00 |
| Non-Sufficient Funds (NSF) Returned Item | $25.00 |
| Courtesy Pay (Non-Returned) Item | $15.00 |
| Monthly Fee (Balance Below $100) | $5.00 |
| Saving Fees | |
|---|---|
| Seed Savings Accounts closed within the first 90 days | $25.00 |
| Savings and Sub Shares NSF | $25.00 |
| Savings and Sub Shares Overdraft Transfer | $5.00 |
| Mistletoe Savings Early Withdrawal Charge | $5.00 |
| Super Money Manager below min. bal. | $25.00 |
| Miscellaneous Fees | |
|---|---|
| Other Fees or Charges | |
| Stop Payment | $20.00 |
| Stop Payment Over 4 Items | $45.00 |
| ACH Stop Payment – Temporary | $15.00 |
| ACH Stop Payment – Permanent Written proof of ACH cancellation required | $45.00 |
| Cleared Check Copy | $2.00/Check |
| Account Reconciliation | $25.00/hour |
| ATM Withdrawals 8/month | Free |
| ATM Withdrawals over 8/month | $1.00/transaction |
| Non-ECU Cards at ECU ATMs | $2.50 |
| Non-ECU Credit Card Advance | $15.00 |
| ATM/Debit Card International Service Assessment | 1% of transaction amount |
| Credit Card International Service Assessment | 3% of transaction amount |
| Lost/Replacement Debit/ATM Card | $15.00 |
| Lost/Replacement Credit Card | $15.00 |
| Dormant/Inactive Accounts (After 12 months of inactivity) | $5.00/month |
| Undeliverable/Returned Mail | $2.00/month |
| Returned Deposited Item | $15.00 |
| Money Orders | $1.00 |
| Corporate (Cashier) Check Fee | $2.00 |
| MSR Assisted Account History Research | $15.00/hour |
| Conversion of Member Check for a 3rd Party | $15.00 |
| Account History Print-Outs | $0.50/Copy |
| Duplicate Statement Copy | $2.00/Copy |
| Western Union Transactions (USA) | $30.00 |
| Wire Transfers Incoming (USA) | $10.00 |
| Wire Transfers Outgoing (USA) | $25.00 |
| Wire Transfers (International) | $75.00 |
| Non-Member Check Cashing (Payroll and Government Checks Only) | 3% of Total |
| Non-Member Coin Counting | 5% of Total, $1.00 min. |
| Fax sent (USA) | $1.00 |
| Fax sent (International) | $3.00/page |
| Fax Received | $0.25/page |
| Photocopies | $0.25/copy |
| Garnishment processing on an ECU account | $75.00 |
| Tax Levy processing on an ECU account | $75.00 |
| CFT/Third Party Payments | $10.00/check |
| Mortgage Subordination Agreements | $75.00 |
| Safe Deposit Boxes | |
| 3 X 5 X 24 | $20.00/year |
| 3 X 10 X 24 | $30.00/year |
| 5 X 10 X 24 | $40.00/year |
Effective: July 1, 2021
Business and Organizational Accounts: This fee disclosure is for personal accounts only. Additional fees and charges apply for Business and Organizational accounts. Contact a member service representative for the correct fee disclosure for non-personal accounts.
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2021 © Evergreen Credit Union
