Fee Schedule

    Blue Checking Account Fees
  • Service Fee: $2.00 per month for members without either monthly electronic deposit or electronic statements (e-Statements)
    Privateer Checking Account Fees
  • Below Minimum Balance Fee: $7.00 per month if the minimum daily balance is not maintained
    Organization Checking Accounts
  • Service Fee: $2.00 per month
    Credit Union Membership
  • Membership Share: $5.00 par value
  • Membership Fee (One-Time): $5.00
    EFT Fees (Applicable to all Accounts)
  • ATM Transaction Fee: $1.00 per transaction at ATMs not owned by UNOFCU
  • Card Replacement Fee: $10.00 per card
  • PIN Reissue Fee: $5.00 per PIN
  • ACH Overdraft Fee: $5.00 per item
  • ATM/Debit Card Overdraft Fee: $5.00 per item
  • ACH NSF Fee: $27.00 per item
  • ATM/Debit Card NSF Fee: $27.00 per item
  • ACH Returned Item Fee: $27.00 per item
  • ACH Stop Payment Fee: $27.00 per item
    Savings Account Fees
  • Savings Account Eccessive Withdrawal Fee: $5.00 per withdrawal, exceeding three (3) withdrawals per month.
  • NSF Fee: $27.00 per item
  • Returned Item Fee: $27.00 per item
    Checking Account Fees (Applicable to all Checking Accounts)
  • Service Fee: (Applies only to checking accounts opened prior to April 15, 2003 that have not converted to a new account type.) $1.00 per month
  • Below Minimum Balance Fee: (Applies only to checking accounts opened prior to April 15, 2003 that have not converted to a new account type.) $2.00 per month if the minimum balance is not maintained
  • NSF Fee: $27.00 per item
  • Returned Item Fee: $27.00 per item
  • Courtesy Pay Fee: $27.00 per item
  • Stop Payment Fee: $27.00 per request
  • Overdraft Fee: $5.00 per item
  • Check Printing Fee: Prices vary depending upon style
  • Reactivation Fee: $10.00
    Other Service Fees (Applicable to all Accounts)
  • Items Sent for Collection: $10.00 per item
  • Account Reconciliation Fee: $10.00 per hour, $10.00 minimum Charge
  • Statement Copy Fee: $10.00 per copy
  • Account Activity Printout: $5.00 per printout
  • Deposited Item Returned Fee: $27.00 per item
  • Wire Transfer Fee (Outgoing-Domestic): $20.00 per transfer
  • Western Union Fee (Domestic): $23.00 per transfer
  • Visa TravelMoney Card Fee: $3.95 per card
  • Money Order Fee: $2.00 per item
  • Photocopy Fee (Check Copy): $5.00 per copy
  • Dividend/Interest Lookup Fee: $5.00 per request
  • Dormant Fee: $20.00 per month