Fee Schedule

(Effective February 1, 2010)

New Member Fee $25.00
Minimum Balance Fee $3.00 per month
Share Draft Checking Fees
Returned Checks (NSF) $24.00
Paid Checks (NSF) $24.00
Stop Payment (Check or ACH) $10.00
Post-Dating Order $10.00
Automatic/Overdraft Protection Transfer $1.00
Copy of Paid Check $3.00
Temporary Checks (Packet of 10) $5.00
Personalized Checks According to style selected
Other Service Fees (applicable to all accounts)
Printed Balance Inquires $2.00 per page
Printed Account History $2.00 per page
Statement Copies $1.00 per page
Other Document Copies $2.00 per page
Returned ACH Item $24.00
Returned Deposit Item $24.00
Excessive Withdrawals (over 3 per month) $3.00
Teller Checks $5.00
Money Orders $3.00
Wire Transfer Out (Domestic) $25.00
Wire Transfer In (Domestic) $20.00
Express Mail/Rush/Overnight $30.00
Incoming Collections $30.00
Account Research $25.00 per hour
Legal Order Processing $30.00 plus costs
ATM Fees
Transaction Fee (after first eight in a month) $1.00
POS Transaction Fee $0.25
Card Replacement or PIN Reissue $10.00

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