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Embers CU Fees
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Fee Schedule
Effective Date: Sunday, December 16th, 2018
Returned Item (NSF) $25.00 each
Courtesy Pay Fee $25.00 each
Returned Deposited Item $3.00 each
Stop Payment $20.00 each
Reconciliation/Research $20.00/hour
Draft Copies $2.00 each
Draft Printing Depends on style ordered
Bill Pay 90 day inactivity fee $2.00 each
Replacement Statement Copy $3 per month
Special Services Request $2.00 each
ATM/Debit Card Replacement $10.00 each
Money Orders $1.00 each
Money Order Stop Payment $20.00 each
Teller Checks $2.00 each
Teller Check Stop Payment Fee $20.00 each
Photo Copies (10 Free) $0.05 each
Fax (Outgoing) $1.00 per page
VISA Travel Money Card New $5.00 each
VISA Gift Card $3.00 each
VISA Travel Money Card Reload $2.00 each time
Wires (Outgoing/US Only) $20.00 each
Outgoing ACH Origination (Reoccuring) $30.00 one-time setup fee
Outgoing ACH Origination (One-time) $15.00 each occurence
Incoming ACH Origination No Fee
Bad Address $5.00 per month
3x10 Safe Deposit Box $30.00 per year
3x5 Safe Deposit Box $15.00 per year
5x5 Safe Deposit Box $20.00 per year
5x10 Safe Deposit Box $40.00 per year
Mailed receipts $1 per page
Replacement ATM/Debit Card $10 per card
Loose Coin (Non Member) 15% of total
Membership Closure $25 if within 6 months of open date
Reopen Closed Membership $25 if within 6 months of closed date
Escheat Processing $25.00
Dormant Account past 12 mths $5 per month
Garnishment Fee $50 per hour/minimum one hour

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