Fee Schedule








Reliance Federal Credit Union Fee Schedule
Effective 03/2014
Savings Accounts  
Account Maintenance $5.00
Account Print Out $4.00
Account Research $20.00/hour
Account Verification Letter $5.00
Check Cashing $5.00
Check Card Application $5.00
Check Card and VISA Card PIN Mailer $5.00
Check Card Reissue $10.00
Deposited Checks Returned Unpaid $25.00
Dormant Account $5.00 per month after 1 year
Postage Service Forwardng $1.00 per month
Money Orders $1.00
Redeposit Checks $25.00
ATM Transactions  
1st 10 Monthly Free
Over 10 $1.00/each
ATM Improper Endorsement $25.00
ATM Overdraft $35.00
Point of Sale Transactions  
Unlimited Free
ALL POINT OF SALE TRANSACTIONS ARE FREE.  
Returned Pre-authorized Withdrawal $35.00
Uncollected Funds $35.00
Wire Transfer (Incoming Only) $5.00
Wire Transfer (Outgoing) 50.00
Checking  
NSF $35.00
Check Copy $4.00
Courtesy Pay $35.00
Stop Payment $10.00
Loans and VISA  
Loan Cancellation $35.00
Home Equity Cancellation $300.00
Home Equity Application $300.00
Home Equity Refinance $350.00
Home Equity Pay-Off Processing $100.00
Loan Late Payment $35.00
Loan Refinance for Lower Interest Rate

$50.00

Loan Subordination Agreement $300.00
VISA Draft Copy $4.00
VISA Late Payment $35.00
VISA Over the Phone Cash Advance Fee $10.00
VISA Returned Letter Check $35.00
VISA Returned Payment $35.00

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