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Fee Schedule

Alliance Catholic Credit Union operates under the philosophy of keeping our fees as low as possible. As a member-owner, we want you to have affordable access to the financial services you want and need.

As of January 1, 2021

Click here for printable version of Fee Schedule

Primary Savings

Dormant Account Fee
Will begin after 12 months of inactivity
Waived for members under the age of 18

$5.00 per month
Early Closure Fee
Within the first 6 months
$15.00 per account

Single Service Fee
Waived for members under the age of 18
Waived with use of the following services within same account number:

  • Active Checking Account
  • Money Market Savings Account
  • Active Loan including a Mortgage and Visa Credit Card
  • Certificate of Deposit
  • IRA
$4.00 per month

Checking Accounts

Alliance Checking Account $6.00 per month
Basic Checking Account $10.00 per month
Checking Account Inactivity
Waived for members under the age of 18
Applies to all checking accounts that have no activity in a calendar month
$5.00 per month
Copy of Check $3.00 per check
Courtesy Pay $33.00 per occurrence
Temporary Checks $2.00 per page
Savings Transfer to Cover Overdrawn Checking $5.00 per transfer

Debit/ATM Fees

Foreign Transaction Fee
Based on transaction amount
2% of transaction
Replacement Card $5.00 per card
Withdrawals at Non-ACCU & Non-CO-OP Network ATMs $1.00 per withdrawal

Other Account Fees

Account Balancing/Research $25.00 per hour
Account History/Duplicate Statement Printing $2.00 per page
Cashier’s Check $5.00 per check
Coin Processing Fee (Loose Coin)
Waived for members under the age of 18 with up to $100 in loose coin
5% of Total
Deposit/Mortgage Verification $10.00 per request
Escheated Account $50.00 per account
IRA Transfer/Rollover (Outgoing) Fee $25.00 per request
Mailed Statement Fee
If not enrolled in E-statements. Waived for members under the age of 18 and members ages 70 & better
$2.00 per month
NSF Fee (Non-Sufficient Funds)
Including returned or paid checks, Electronic Funds Transfers, Debit/ATM Transactions and Withdrawals that exceed balance
$33.00 per occurrence
Over-the-Phone Transaction
Transaction includes transfer and/or payment when speaking with an ACCU Representative
$3.00 per transaction
Over-the-Phone Payment from Non-ACCU Payment Source $10.00 per payment
Returned Check
Deposited in an ACCU account
$33.00 per check
Returned Mail Fee
Charged each month we do not have a good address
$5.00 per month
Safe Deposit Box Fees:
    • 3 x 5 Box $30.00 per year
    • 5 x 5 Box $45.00 per year
    • 3 x 10 Box $55.00 per year
    • 5 x 10 Box $70.00 per year
    • 10 x 10 Box $125.00 per year
    • Drill Safe Deposit Box $200.00 per box
    • Replacement Key for Safe Deposit Box $15.00 per key
    • Safe Deposit Box Late Payment Fee
       Begins one month from Due Date; per month until current
$5.00 per month
Signature Guarantee $10.00 per document
Stop Payment $33.00 per occurence
Subordination Processing Fee $200.00 per mortgage
Tax Levy/Garnishment $100.00 per notice
VISA Gift Cards $3.00 per card
Wire Transfer - Outgoing Domestic $25.00 per wire
Wire Transfer - Outgoing International $50.00 per wire
Wire Transfer - Incoming Domestic/International $10.00 per wire

Non-ACCU Member Fees

ATM Returned Check $5.00 per check
Cashing a Check Drawn on an ACCU Account $10.00 per check
Transaction fee to use an ACCU ATM for a Non CO-OP Network Cardholder $3.50 per transaction
Notary Service $10.00 per document

 

* All fees subject to change.