Beacon Federal Credit Union Fee Schedule
| Fee Schedule Service | Fee |
|---|---|
| ATM (Non-Proprietary) Cash Withdrawal | $2.50 each |
| Check Printing Fee | Varies by Style |
| Teller Check Fee | $2.00 each |
| Temporary Check Fee | $5.00 for 8 checks |
| Cashier’s Check Fee | $5.00 each |
| Overdraft Protection Fee | $5.00 each |
| Return of Deposited Item Fee |
Other than from member’s account at other financial institution = $10.00 each
|
| Check Cashing Fee Non-Members (applicable only to On-Us checks) | $10.00 each |
| ECheck- expedite | $5.00 each |
| Coin Machine |
Members (applicable when daily total is less than $200.00 per day) = FREE
|
| Notary Fee |
Member = Free
|
| Copy Fee (applicable to 3rd subsequent pages) | $0.10 per page |
| VISA Unauthorized Liability/Error Dispute (decided against consumer) | $25.00 |
| Account Activity Printout Fee | $2.00 each |
| Account Research Fee | $25.00 per hour |
| Statement Copy Fee | $5.00 per statement |
| Telephone Inquiry Fee | $3.00 per call |
| Telephone Transfer Fee | $3.00 per transaction |
| Stop Payment (processed by staff) | $25.00 per item |
| Stop Payment (processed through PC Branch) | $20.00 per item |
| Wire Transfer (domestic outgoing) | $15.00 each plus fees |
| Wire Transfer (international outgoing) | $60.00 each plus fees |
| Garnishment Fee | $25.00 plus legal fees |
| Execution Fee | $25.00 plus legal fees |
| Levy Fee | $25.00 plus legal fees |
| Check Copy Fee | $3.00 per check |
| Account Closed within 6 Months | $5.00 per account |
| Rejected Check (or MICR line printed by outside company) | $1.00 each |
| Safe Deposit Box Rental |
3×5 = $25.00 |
| Return Check | $31.00 each |
| Return ACH | $31.00 each |
| Courtesy Pay | $31.00 each |
| Overdrawn Account (Visa Debit Card) | $31.00 each |
| Collection Item | $10.00 each |
| Return Mail | $5.00 per item |
| Safe Deposit Box Replacement Key(s) | $7.00 each plus trip fee |
| Safe Deposit Box Drill | Price To Be Determined |
| VISA Debit Card Replacement | $8.00 each |
| Credit Card Replacement | $8.00 each |
| Account to Account (A2A) Outbound Transfer Fees | $5.00 |
| Expedited Bill Payment (electronic) | $2.25 per item |
| Expedited Bill Payment (check) | $20.00 per item |
| Return Bill Payment (check) | $20.00 per item |
| Club Checking Service Fee | $4.95 per month |
| Oops Checking Service Fee | $12.00 per month |
| Mail Paper Statement (Age 19-69) | $2.00 per month |
| Inactive Account (12 months or more) | $5.00 per month |
| Fax Charges |
Local (area codes 713, 281, 832, 409) = $1.00 first 3 pages; $0.50 each additional page Long Distance = $2.00 first 3 pages; $0.50 each additional page International = Varies |
| Canadian monetary item processing fee | $30.00 each |