Fee Schedule

 

General Services

Travelers Checks FREE for Members
Travelers Checks for "Two" 0.5% of total amount
Money Orders $2.00
Notary Service FREE for Members
Incoming Wire Transfer - Domestic and International $10.00
Outgoing Wire Transfers - Domestic $20.00
OutgoingWire Transfers - International $25.00
Fax $0.50 per page
Copies $0.20 per page
Cashiers Checks $5.00
Charge for Items Deposited and Returned (NSF) $20.00
Garnishment/Levies $35.00
Escheated Accounts $35.00
Dormant Account Maintenance Fee $3.00 per month
VISA Statement copies $5.00 per statement
Gift Cards $5.00

Share Draft/Checking

Phone Transfers FREE
NSF charge for checks $25.00 per occurrence
NSF charge for ACH $25.00 per occurrence
Overdraft Transfer from Shares to Share Draft $1.00
Stop Payment Placement/Release $20.00
Monthly Service Charge $2.00
Copy of Check $5.00
Statement Balancing FREE for current month
Duplicate Statement $1.00
Account History Print Outs $0.50 per page
History/Research $20.00 per hour
Business Checking Monthly Maintenance Fee $7.00

Automated Teller Machine Service

ATM/Debit card and PIN FREE
Replacement ATM/Debit Card $5.00
ATM Withdrawals at PAC owned ATMs and the CO-OP network FREE
ATM Deposits at PAC owned ATMs and the CO-OP network FREE
Balance Inquiries FREE
Non-Network ATM withdrawals $2.00

Loan Fees

Loan Application Fee FREE
Auto Lien Filing Fee $20.00

Rates are effective as of the date of publication of the Fee Schedule and are subject to change at any time. Fees related to our Loan Program are valid when you apply for a loan. For further information regarding Loan fees please contact us at (313) 365-1000, (313) 365-1000 ext. 21 or (248) 619-0440, (248) 619-0440 ext. 21.

 

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