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(210) 593-3710 TAPLINE: 1 (800) 508-9671 (210) 593-1222 9110 IH 10 West Suite 100, San Antonio, TX 78230 Holiday Schedule Routing #: 314091035

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Rates & Fees

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Rates & Fees

Fee Schedule
If you have any questions or require current rate and fee information on your accounts, please call the Credit Union.
 
Checking Account Fees
Service Type Fee Amount
NSF$25.00 per item
Non-Member Deposit Check Chargeback Item $10.00 per item
Member Deposit Check Chargeback Item $25.00 per item, if returned item was drawn on member account at another institution
Stop Payment $25.00 per request
Share Draft Printing Prices may vary depending upon style
Temporary Checks $2.00 (maximum of 20 temporary checks)
 
Other Service Fees
Service TypeFee Amount
Account Reconciliation / Account Research $25.00 per hour
Statement Copy $2.00 per copy
Deposited Item Return $25.00 per item (unless maker of item is not member, then charge back fee of $10.00 applies)
Wire Transfer (Outgoing) $20.00 per transfer
Teller Check$1.00 per check
Cashier’s Check $1.00 per check
Third Party Check Cashing (Member) Free
Loan Payment Returned Check $25.00 per item
Collection Item (Incoming / Outgoing) $5.00 per item
Copy of Paid Draft $2.00 per draft*
Account Printout $2.00 per printout
ACH NSF $25.00 per item
Account Closing $10.00 (within 60 days of opening)
ACH Stop Payment $25.00 per request
Escrow Share Draft (Checking) $10.00 (when account goes over 10 checks per month)
 
* Copies of paid drafts will be provided to member without charge when required by the Internal Revenue Service for audit purposes.
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