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Embers CU Fees
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Fee Schedule
Effective Date: Thursday, August 13th, 2020
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 per hour
Draft Copies $2.00 each
Replacement Statement Copy $1 per page
Special Services Request $2.00 each
Money Orders $1.00 each
Money Order Stop Payment $20.00 each
Cashier's Checks $2.00 each
Cashier's 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 $5.00 each
VISA Travel Money Card Reload $2.00 each time
Wires (Outgoing/US Only) $20.00 each
Incoming ACH Origination No Fee
Bad Address $5.00 per month
3x5 Safe Deposit Box $15.00 per year
5x5 Safe Deposit Box $20.00 per year
3x10 Safe Deposit Box $30.00 per year
5x10 Safe Deposit Box $40.00 per year
10X10 Safe Deposit $50.00 per year
Mailed receipts $1 per page
Replacement ATM/Debit Card $5 per card
Loose Coin (Non Member) 15% of total
Membership Closure $5 if within 6 months of open date
Reopen Closed Membership $10 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
Paper Statement Fee $3 per month

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