Fee Schedule

FEE DESCRIPTION FEE
Account balancing/account research $25.00
Account closed within 90 days of opening $25.00
Account Verifications $8.00
ATM Inquiry $0.50
ATM Transfer $0.75
ATM Withdrawal $2.50
ATM Overdraft/ACH Overdraft $28.00
Cash Draft Non-Member $5.00
Certified Check $2.50
Courtesy Pay Overdraft – per item $28.00
Credit Union Corporate Checks – (1st one free) $1.75
Deposited Checks Returned Unpaid $10.00
Dormant Account Fee – per quarter $10.00
ECFCU Corp. Draft Stop Payment $32.00
EZ Pay – per month
Fee waved if member has draft account, direct deposit, Homelink Teller,
E-statements and pays 3 bills per month
$3.99
Fax – per page $0.75
Garnishment/Levies $25.00
IRA Closeout Processing Fee (roll over/transfer) $15.00
Mail returned – Incorrect Address $3.00
NSF ACH/Draft – per item $28.00
Photocopy – per page $0.25
PIN Changes – Debit Card $2.50
Replacement Debit or Visa Card – per incident $5.00
Return ACH/Draft – per item $28.00
Share Transfer Fee $3.00
Share Draft Late Return $10.00
Stop Payment – ACH/Draft $25.00
VISA Gift Cards $3.00
Foreign Wire $30.00
Incoming Wire $15.00
Outgoing Wire $20.00
Written Statement Under Penalty of Perjury $25.00