Fee Schedule

MN Catholic Credit Union is a not-for-profit financial institution. We return our profits to our members in the form of better rates and fewer fees.

CHECKING ACCOUNT FEES

NSF Returned Check-ATM

$30 per item Debit or ACH (Daily max $100)

NSF Courtesy Pay

$30 per item

Stop Payment

$30 per item

ATM Card/PIN Replacement

$10.00

ATM Withdrawal- Out of Network

$1.00 per withdrawal

Deluxe Checking Monthly Fee

$10.00 if Aggregate balances fall below $1000

Foreign ATM Fee

$1.00

SERVICE FEES (applicable to all accounts)

Transfer from Share Account

$3.00 per transfer (in excess of 6 per month)

Copy of Check

$2.00 per check

Money Order

$1.00 each

Account Research Fee

$20.00 per hour

Deposited Item Returned

$25.00 per item

Wire Transfer (incoming)

$5.00

Wire Transfer (outgoing)

 

Domestic

$20.00 each

International

$40.00 each

CHECK CASHING

$100.00 – $500.00

$5.00

$501.00 – $1000.00

$10.00

$1001.00 – $1500.00

$15.00

Returned Statement Fee

$5.00/statement

Dormant Account Fee

$5.00/month

VISA Gift Card

$3.00 each

Cashier’s Checks

$3.00/ck (first 3 per month are free)

Levy Fee

$25.00

Loan Late Fee

$20.00

Statement Copy Fee

$5.00/statement

Skip a Payment Fee

$25.00

 

Got Questions?

Visit our Contacts page.