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 $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

 

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