Fee Schedule
|
NSF (courtesy pay items: check, ACH, or debit card) |
$32.00 |
|
NSF (returned items: check, ACH, or debit card) |
$32.00 |
|
Counter Checks (per order) *1 |
$5.00 |
|
Stop Payment Fee |
$32.00 |
|
Stop Payment Removal Fee |
$10.00 |
|
Mailed Statement Fee *2 |
$5.00 |
|
Closed Account Fee Within 180 days <$25 |
$25.00 |
|
Christmas Club Early Withdrawal |
$10.00 |
|
Returned Check Fee |
$10.00 |
|
Chance Checking Fee (monthly) |
$10.00 |
|
Dormant/Inactive Fee *3 (monthly) |
$5.00 |
|
Card Replacement Fee |
$10.00 |
|
Card Rush Fee |
$30.00 |
|
Foreign ATM Fee |
$3.00 |
|
VISA Gift Card Purchase Fee |
$3.50 |
|
Reloadable Visa Gift Card-purchase |
$6.50 |
|
Visa Gift Card Reload |
$4.50 |
|
Foreign VISA Transaction Fee |
1% |
|
Foreign Balance Inquiry |
$1.00 |
|
Safe Deposit Box 3 x 5 |
$25.00 |
|
Safe Deposit Box 5 x 5 |
$40.00 |
|
Safe Deposit Box 3 x 10 |
$50.00 |
|
Safe Deposit Box 5 x 10 |
$60.00 |
|
Safe Deposit Box 10 x 10 |
$90.00 |
|
Safe Deposit Box - Replacement Key |
$20.00 |
|
Safe Deposit Box - Drill Box Fee |
$350.00 |
|
Safe Deposit Box Late Payment |
$25.00 |
|
Returned Payment Fee |
$32.00 |
|
Mortgage Loan Modification |
$250.00 |
|
Incoming Mortgage Payoff Wire |
$15.00 |
|
Loan Coupon Book |
$10.00 |
|
Loan Payment Due Date Change |
$25.00 |
|
Over the Phone External Source Loan Payment |
$15.00 |
|
Mortgage Satisfaction Fee |
$30.00 |
|
UCC Early Release Fee |
$20.00 |
|
Zipper Bag Fee |
$5.00 |
|
Micro Digital Package |
Free |
|
Recurring ACH Origination Fee |
Free |
|
Incoming Wire Fee |
$10.00 |
|
Outgoing Wire Fee |
$25.00 |
|
Official Check |
$5.00 |
|
Cleared Official Check Image |
$10.00 |
|
Official Check Stop Payment |
$32.00 |
|
Bad Address Fee *4 (monthly) |
$5.00 |
|
Tax Levy/Garnishment |
$50.00 |
|
Fax Fee |
$5.00 |
|
Copy Fee (First 5 FREE) |
$0.10 Each |
|
Money Order (each) |
$3.00 |
|
Statement Reconciliation (per hour; 1 hour minimum) |
$25.00 |
|
Research Fee (per hour; 1 hour minimum) |
$25.00 |
|
Statement Copy |
$5.00 |
|
Coin Machine (members) |
FREE |
|
Coin Machine (non-members) |
10% |
|
Transaction Print-Out Fee (Per Page) |
$1.00 |
|
Notary Services (members) |
FREE |
|
Notary Services (non-members) |
$5.00 |
|
Non-Member On Us Check Cashing Fee |
1% of check |
|
Abandon Property Fee |
$50.00 |
Disclosures
*1 Counter Check Order defined as 4 counter checks
*2 Over 65 Free and Under 18 Free
*3 Assessed when no activity on the account for 6 months. Minor accounts are excluded. Assessed when no HSA activity for 12 months.
*4 If mail is returned to SCCU, a $5.00 fee will be assessed each month until the address is updated. SCCU does not update addresses via “forwarding mail” from the USPS.
Safe Deposit Box rental fees vary by size and location. Call SCCU for details.
Revised 08.03.2023. If you have any questions, please call 1-800-569-4167.
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