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Current as of February 1, 2018.

Account Fee Schedule

Account Service Fee
Closed Account within one year $25.00
Duplicate Copy of Statement $ 5.00
Account Research-one hour minimum $15.00/hr
Wiring Funds Bank-to-Bank $25.00
Wiring Funds Internationally $45.00
ACH Origination Set Up $10.00
CU Check to a Third Party $2.00
Money Orders-Each ($3,000.00 max each) $1.50
Visa Gift Cards $2.50
Travel Money Re loadable Prepaid Debit Card $5.00
Fax- Per page $1.00
Cashing Payroll check on an inactive account* $3.00
Copy of an E-Notice $2.00

Savings Account Fee Schedule

Savings Account Service Fee
Savings Withdrawals- Each after 6 per month $1.00
Non-Sufficient Funds (NSF) Item $25.00

Checking Account Fee Schedule

Checking Account Service Fee
Check Printing Check style determines cost
Non-Sufficient Funds (NSF) Item $25.00
Stop Payment Request $25.00
Stop Payment on Automatic Withdrawal $30.00
Look Up of a Canceled Check $2.50
Copy of Canceled Check (5 free per year) $3.00
Copy of Canceled Check Faxed $5.00
Return Deposit Item (Chargeback) $5.00

Credit Card Fee Schedule

Credit Card Service Fee
Annual Fee NONE
Late Charge $15.00
Replacement Card $15.00

Debit/ ATM Card Fee Schedule

Debit/ ATM Card Service Fee
Replacement Card $15.00
Replacement Pin $5.00
Withdrawals at SECU ATM machine FREE
Debit Card- PIN Based Transactions FREE
Debit Card- Signature based Transactions FREE

* - Inactive account - An account with no deposits, withdrawals, or transfers for three months.