Fee Schedule - Actors FCU

Fee Schedule

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Power Checking

Overdraft/Return Item

$25 per overdraft
Courtesy Pay

$25 per overdraft
Stop Payment for Draft or Cashier’s Check

$20 per check
Overdraft Automatic Transfer from Shares

$2.75 per transfer
Check Printing

$13 and up
Copy of Check (online, 60 days from clearance)

Free
Copy of Check (from Member Services)

$2 per check
Copy of Check, Faxed

$2 per check
Official / Cashier’s Check

$7.50 per check

Reconciliation of Power Checking

$15 per hour

 

ActorCash VISA Debit Card

ATM Total Cash Withdrawal

$600 per day
Withdrawal or Inquiry Non-ActorsFCU / CO-OP ATM

$0.75 per transaction
ATM Overdraft

$25 per overdraft
Courtesy Pay (VISA Debit Card only)

$25 per overdraft
Replacement Card, Lost, Stolen, PIN Replacement

$10 per card
Replacement Card Shipped via Express Mail

$35 per card

Replacement PIN Shipped via Express Mail

$35 per PIN


Electronic/ACH Transactions

ACH Stop Payment

$20 per item
ACH Overdraft

$25 per overdraft
Courtesy Pay (Checking Account only)

$25 per overdraft

  (check not received)  

$20 per item

 

Savings (Share) Account

Quarterly Maintenance Fee on Accounts
with Balance below $100

 $10 per quarter

Dormant Account Fee

$7.50 per year


General Fees

Returned Deposited Check

$15 per check

Copy of Returned Deposited Check

 $5

Employee-Performed eMax$ Transaction

$7.50

Statement Copies

$3.00 per statement up to 2 pages (additional pages $1.50 per page)

Wire Transfers (Domestic)

$20 per transfer

Wire Transfers (International)

$45 per transfer

Money Orders

$3 each

Stop Payment on Money Order

$5 per money order

American Express Travelers Cheques

$1 per $100

American Express Gift Card

$3.95

Express Mail

$15 per item

Research Fee

$5 per transaction

Returned Mail

$3 per envelope

Returned Mail Debit or Credit Card

$5

1099 Tax Copy

$5 per copy

Bill Pay (unlimited)

$1.99 per month

Counter Check

$4 per 4 checks

Closing New Account within 90 Days

$25 per account

Restraining Orders / Legal Processing

$50

Foreign Collection Item

 $15
Account Transaction done by Member Services Rep instead of TouchTone Teller or Online Banking

$3 per transaction or inquiry
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