To complete interior renovations, our Acushnet Branch will be temporarily closed
starting on Monday, April 7th through Thursday, April 10th. The branch will reopen on Friday, April 11th.
Click here for additional information and updates.

Important Information

Schedule of Fees

The current schedule of fees is effective as of 2/1/2025. 

Deposit Account Fees
Courtesy Payment
ATM, Point of Sale, Checks, Electronic Transfers
$30.00 per item
Insufficient Funds/Returned Items
ATM, Point of Sale, Checks, Electronic Transfers
$30.00 per item
Dormant Account Inactivity Fee
No activity for1 year on Deposit Accounts
$5.00 per month
Escheatment Processing Fee
No activity for 3 years
$100.00
Electronic Transfer Accounts (ETA) $3.00 per month
IRA Plan Maintenance Fee $15.00 per year
 
Term Share Certificates
Early Withdrawal Penalty
3-11 Month Certificate 3 months dividends
12-23 Month Certificates 9 months dividends
24-35 Month Certificates 12 months dividends
36-60 Month Certificates 18 months dividends
 
Checking Accounts
Check Printing Varies with item
Copy of Share Draft $2.00 per item
Substitute Check $5.00 per item
Temporary Checks $2.00 per sheet of 8
Stop Payment (Check, Draft or ACH) $25.00 per item
Returned Deposit Item $20.00 per item
Foreign Currency Conversion 1%
Transactions at TFed ATM  Non-TFed Debit/ATM Card $3.50
Debit Card Replacement $15.00
 
Lending Fees
Consumer Loan Deferral Fee $35.00
Mortgage Application Fee $250.00
Appraisal Fee (Single Family) $525.00
Appraisal Fee (Multi-Family) $700.00
Flood Determination $12.00
Appraisal Audit $40.00
Subordination Agreement $100.00
Duplicate Year End Tax Figures $15.00
Verification of Mortgage $10.00
Verification of Deposit $10.00
Verification of Employment $79.00
 
Member Services
Account Research $25.00 per hour
Money Order $2.00 per item
Stop Payment on Money Order $25.00 per item
Official Credit Union Check   $2.00 per item
Stop Payment on Official Credit Union Check $25.00 per item
Notary Fee (Non-Members) $2.00 per item
Returned Mail Fee $5.00 per item
Account Activity Printout $3.00
Levy Attachment $50.00
Garnishments $50.00
Statement Copy $5.00
Night Deposit Lost Key $10.00
Online Loan Payment via ProPay (Consumer Debit Card) $4.95
Online Loan Payment via ProPay (Commercial Debit Card) 2.95% of Payment Amount
 
Safe Deposit Box (Limited)
3x5 Safe Deposit Box $40.00
3x10 Safe Deposit Box $60.00
5x10 Safe Deposit Box $90.00
10x10 Safe Deposit Box $125.00
Safe Deposit Box Lost Key Fee $25.00
Safe Deposit Box Drilling Fee Varies
 
Wire Transfers
Wire Transfer (Incoming Domestic & International) $15.00 per item
Wire Transfer (Outgoing Domestic) $35.00 per item
Wire Transfer (Outgoing International) $40.00 per item
 

Need more information on our products or services?

Give us a call (508) 824-6466