The following is a list of fees and charges currently assessed by SAFCU. We may deduct these fees and charges from your account.
| Item |
Charge |
| ACH Origination (net in/net out) with less than 3 active products and/or services |
$5.00 |
| American Express Gift Cheque |
$2.00 |
| ATM Deposit Adjustment |
$2.00/adjustment |
| ATM Transactions at non SAFCU and non CO-OP network locations |
$2.00 |
| Basic Checking Account - monthly service fee per check charge after 15 per month |
$1.00 |
| Cash Advance - credit card (SAFCU or other institution) |
2% of total |
| Cashier's Check - payable to Member |
$2.00 |
| Cashier's Check - payable to third party |
$5.00 |
| Check by phone (per payment) |
$7.00 |
| Convenience Checking Account - monthly service fee |
$8.00 |
| Copies of Member's Statements (per page) |
$2.00 |
| Courtesy Pay - in addition to NSF fee |
5.00 |
| Debit Card Sales Receipt Copy |
$10.00 |
| Dormant Account (after 1 year) |
$2.00 per month |
| Early Account Closure (w/in 90 days of opening) |
$5.00 |
| Empty Envelope Deposit |
$30.00 |
| Escheat |
$25.00 |
| Foreign Deposit Error or Return |
$2.00(foreign institution) |
| Incoming Wires |
$2.00 |
| International Service Assessment (foreign VISA transactions) |
1% of total |
| Investment Checking Account - monthly service fee |
$10.00 |
| Money Order |
$2.00 |
| Non Sufficient Funds (NSF) |
$30.00 |
| Notary Services - Members only (per signature) |
$10.00 |
| Online Banking (SAFCU@Home) |
FREE |
| Online Bill Payer Service (with qualifying Checking Account) |
FREE |
| Outgoing Wire Transfer (domestic) |
$25.00 |
| Outgoing Wire Transfer (foreign) |
$35.00 |
| Photocopy of Check Deposited to a SAFCU Account |
$10.00 |
| Photocopy of a Check Drawn on a SAFCU Account (first 3 per month free - then charge applies) |
$3.00 |
| Printout of Checking History (per page) |
$2.00 |
| Processing a Levy |
$30.00 |
| Reconciling an Account and/or Researching Transactions (electronic or regular) occurring prior to the most recent published quarterly or monthly statement (per hour charge assessed in 15 minute increments) |
$20.00 |
| Replacement Card - credit or debit |
$5.00 |
| Replacement Card RUSH ORDER- credit or debit |
$35.00 |
| Returned Deposit or Payment |
$35.00 |
| Returned Mail |
$5.00 |
| Stop Payment - on any payment instrument or payment method drawn on your account and placed in person, by phone or by email placed through HomeBanking |
$10.00 |
| Temporary Checks (set of 12) |
$5.00 |
| Traveler's Checks for two |
1% of total |
| Verification of deposit |
$10.00 |
| (safcu rev. date 02/09) |
