United Arkansas Federal Credit Union
Today is
Online Banking

Home
Our News To You
Rates
Products
Member Services
Online Services
About Us
Contact Us
Sitemap

Fee Schedule

Service Fees are charged under certain circumstances to help offset the unusually high expense of offering specific services.  The application of these fees allows the credit union to shift these expenses to the specific members using the services in order to avoid charging all members a portion of all expenses incurred (in the way of lower dividend rates and higher loan rates) to pay for services they don't use or benefit from.  It's the fair thing to do.

Feel free to visit with a Member Service Representative to explore ways you may avoid or reduce your fee expense at the credit union.  We will be happy to help you! 

 SERVICE FEE SCHEDULE

(effective 1/31/2013)

(*) indicates FREE or discounted through Member Relationship Program

 

Check Cashing                                                                  * $ 5.00

Statement Printout                                                               $ 5.00

Check Copy                                                                        $ 5.00

Stop Pay                                                                            $ 24.00

Non-Sufficient Funds                                                            $ 24.00

Checking Overdraft Protection Transfer                                  $ 5.00

Checking Plus Account (below minimum)                              $ 7.50 / month

Deposit Return Item                                                             $ 24.00

Dormant Account – 12 months inactive                                  $ 5.00 / quarter

Excessive Regular Share Withdrawal (after 2 per month)          $ 5.00

Money Market Account (below minimum)                               $ 7.50 / month

ATM or Debit Card Withdrawal Foreign                                 * $ 1.00

ATM or Debit Card Inquiry or Transfer Foreign                       * $ 1.00

ATM or Debit Card Replacement                                            $ 10.00

ATM or Debit Card Replacement PIN                                      $ 5.00

Returned Mail (bad or no address)                                          $ 5.00

Reopened Account (within 60 days of closing)                         $ 10.00

IRA Closure                                                                          $ 35.00

Research or Statement Reconcilement                                   $ 20.00 / hour

Electronic Funds Transfer Handling                                         $ 5.00

Western Union Sent                                                              $ 15.00

Wire Transfer Sent                                                              * $ 15.00

Wire Transfer Received                                                         * $ 5.00

Money Order                                                                       * $ 3.00

Cashier’s Check                                                                  * $ 3.00

Club Account Premature Withdrawals                                      $ 15.00

Internet Branch Home Banking Enrollment                                $ 5.00

PayIt Bill Payment                                                               * $ 4.00 / month

PayIt Bill Payment Research                                                   $ 20.00 / item

Garnishment & Levies                                                             $ 50.00

Essential Relationship                                                           * $ 2.00 / month

Shared Branch Transaction                                                    * $ 3.00

Privacy Policy | Design & Hosting by Harland Financial Solutions, Inc.
Browser Requirements | Copyright Harland Financial Solutions, Inc. All Rights Reserved.
Equal Housing Lender, NCUA Insured
Online Banking Login contact us check reorder calculators applications rates