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.
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 | ||
