Business Fees
Returned Check NSF: $31.00
Electronic Funds Transfer (EFT) NSF: $31.00
Courtesy Pay: $31.00
Visa Authorized Transaction: $31.00
Overdraft Transfer Fee: $3.00
Returned Deposit Items: $31.00
Returned Loan Payments: $25.00
Business Checking:
- $10.00/month
- Transaction fee (over 100) $.25/each
- Excess Cash fee $0.10/per $100 over*
Premium Business Checking:
- $15.00/month**
- Transaction Fee (over 250) $0.25/each
- Excess Cash Fee $0.10/per $100 over ***
- ACH Origination Service Fee $25.00/month
- ACH Items (over 25) $0.08/each
- Remote Deposit Capture Service Fee $35.00/month (Mobile Remote Deposit Capture is free for Business and Premium accounts)
- Remote Deposit Capture Item Fee $0.20/each item
eStatements: Free
Paper Statements: $3.00
* Aggregated balance of $3,000 @ month end, or Aggregated balance of $6,000 w/ Deposit Bag @ month end
** Monthly service fee waived if accumulative avg. share balance plus outstanding balance of loans is above $15,000
*** Aggregated balance of $6,000 @ month end, or Aggregated balance of $12,000 w/ Deposit Bag @ month end
Deposit of Cash = 1 Item (regardless of the number of bills or coin)
Withdrawal of Cash = 1 Item (regardless of the number of bills or coin)
Deposit of Check or Draft = 1 Item
Withdrawal Check or Draft = 1 Item
Bulk Deposit of Checks = 1 Item per each check in the deposit
Deposit Bag Monthly Service Fee $30.00/month
Cash/Coin Order Fee (Coin requests over $250 or Currency requests over $2,500) 1% Order or $5.00 minimum
Money Market Account Withdrawals: 3 free per month, $25.00 each add'l.
Incoming Wire $10.00
Domestic Outgoing Wire $20.00
Foreign Outgoing Wire $45.00
Online Domestic Initiated Wire $15.00
3" x 5" x 21": $30.00 per year
5" x 5" x 21": $38.00 per year
3" x 10" x 21": $45.00 per year
5" x 10" x 21": $65.00 per year
10" x 10" x 21": $115.00 per year
Lost Key Charge: $25.00
Drilled Box Charge: $200.00
Withdrawal Fee - Elevations ATM: Free
Withdrawal Fee - CO-OP ATM:
- 8 free per month.
- $1.50 each add'l.
Withdrawal Fee - All Other ATMs:
- 2 free per month.
- $1.50 each add'l.
Returned Deposit Item: $31.00
Checks - In Branch $31.00
Checks - Online $15.00
Official Checks $31.00
Electronic Funds Transfer/ACH $31.00
Reoccurring Visa Payments $31.00
Bill Pay Checks $31.00
Garnishment / Levy $50.00
Inactive Account (After 12 Months No Activity) $10.00 per month after notification
Item Sent For Collection $15.00 each item
Online Banking User Login - Add’l Users $3.00 each
Hourly Documentation Research Fee $30.00/hour
* Can be facilitated on Elevations Credit Union business online banking.
View PDF version of Elevations Credit Union Business Fee Schedule
Federally Insured by NCUA
Effective September 1, 2017