Fee Schedule
Effective January 1, 2024
Membership Savings
Service | Fee |
---|---|
Excessive Withdrawals (after three per mo.) | $5.00 ea. |
Inactivity Fee (no transactions in 2 yrs., less than $500 balance, 23 years or older, no other services) | $10.00 per mo. |
Checking Accounts
Service | Fee |
---|---|
Overdraft Transfer (per transfer) | $6.00 |
Check Copy | $5.00 |
Check Purchases | Per Design & Quantity |
NSF Item Returned | $34.00 |
Stop Payment | $30.00 |
Bill Pay (Monthly Fee) | Free |
Bill Pay Inactivity (No payments made during the month) | $4.25 mo. |
Inactivity Fee | $10.00 per mo. |
Safe Deposit Box (Annual Fee - Crown Point & East Chicago branches)
Service | Fee |
---|---|
3 X 5 (Crown Point only) | $20.00 |
3 X 10 | $30.00 |
5 X 10 | $40.00 |
10 X 10 | $65.00 |
Key Replacement | $12.00 |
Box Drilling | $200.00 |
Debit & ATM Cards
Service | Fee |
---|---|
Withdrawal/Transfer Fee (non-Tech CU ATMs) | $1.25 |
Replacement Card | $5.00 |
Expedited Replacement Card | $25.00 |
Foreign Currency Conversion (Debit) | 2.0% |
Miscellaneous
Service | Fee |
---|---|
NSF Item Returned | $34.00 |
EFT/ACH Stop Payment | $30.00 |
Account Reconciliation | $20.00/hr. |
Account Research | $20.00/hr. |
Paper Statement | $2.00 per statement |
e-Statement | Free |
Statement Copy | $2.00/page, $5.00 min. |
Returned Statement | $5.00 |
Print Account History | $2.00/page, $5.00 min. |
Funds Transfer by Phone | $2.00 each |
Domestic Wire Transfer (out) | $25.00 |
International Wire Transfer (out) | $50.00 |
Tech Official Check | $3.00 ea. |
Deposited Item Returned | $10.00 |
Subordination Agreement | $100.00 |
Garnishment Fee/Tax Levy | $50.00 |
Visa Gift Card | $4.00 ea. |
Coin Counter (non-member) | 2% of total |
Check Cashing Fee (non-member) | $5.00 ea. |
Check Cashing Fee (Applied at time of check cashing if combined deposit & loan balances is less than $500.00 during the month) | $5.00 ea. |
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