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View Your Accounts
Rates & Fees
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Home >
Rates & Fees >
Fee Schedule
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Fees accurate as of 11/05/09 The following fees may be assessed against your account and are subject to change.
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ATM/Visa Debit Card Reorder
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$5.00 each
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Temporary Check
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$0.10 each
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Courtesy Pay*
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$25.00 each
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Returned Check
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$25.00 each
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Non-Sufficient Funds/NSF (Check, Check Card & ATM Card)
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$25.00 each
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ACH Returned Item
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$25.00 each
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Stop Payment Fee (Check)
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$25.00 each
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Official Check Cashiering Service
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$3.00 each
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Check/Draft Copy
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$3.00 each
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Reg D Violation
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$25.00 each
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Money Market Maintenance (Fee is assessed if account balance fails below minimum requirement at any time during the month)
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$10.00 each
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CD Early Withdrawal Penalties - New and Renewed CDs (Applies to Amount Withdrawn)
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Maturity of 3-12 Mos. – 90 days interest; Maturity of 13-24 Mos. – 180 days interest; Maturity of 25-36 Mos. – 270 days interest; Maturity > 36 Mos. – 365 days interest
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Money Order Purchase
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$1.00 each
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Multiple Account Service
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$10.00 monthly
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Account Balancing Assistance
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$25.00 per hour
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Account Research
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$25.00 per hour
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Account History Printout
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$5.00 each
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Statement Copy
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$1.00 per page
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Wire Transfer Fee Outgoing (Domestic)
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$15.00 each
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Wire Transfer Fee Outgoing (Foreign)
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$30.00 each
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*Fee applies when overdraft is created by check, in-person, withdrawal, ATM withdrawal, or other electronic means.
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Employee
TDECU Insurance Agency, LLC is a wholly-owned subsidiary of Texas Dow Employees Credit Union. TDECU Insurance Agency, LLC and Texas Dow Employees Credit Union are not affiliates of the insurance companies represented. Insurance products are not deposits; not NCUA insured; and not guaranteed by TDECU Insurance Agency, LLC or Texas Dow Employees Credit Union.
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Federally insured by NCUA
TDECU Routing Number: 313185515
© 2005 - 2009, Texas Dow Employees Credit Union |
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