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
Account Research Fee$20.00 per hour
Deposited Item Returned$30.00 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
Teller Checks$5.00/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

 

Website Accessibility Notice
We at MN Catholic Credit Union are committed to the digital inclusion and providing a website that is accessible to the widest possible audience in accordance with certain standards and guidelines. We are striving consistently to conform to WCAG 2.0 Level AA of accessibility. If you run into any barriers, please reach out to us at 651-621-2727 or dsawin@mncathcu.com.