Business Fee Schedule

Business Fee Schedule


ATM Fees 

Withdrawal Fee - Elevations Owned ATMs
Withdrawal Fee - CO-OP Network ATMs
Withdrawal Fee - All Other ATMs
Returned Deposit Item
Withdrawal Fee - Elevations Owned ATMs: Free
Withdrawal Fee - CO-OP Network ATMs:
  • 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

Business Checking Fees 

Basic Business Checking
Business Checking
Business Dividend Checking
eStatements
Paper Statements
Basic Business Checking:
  • $7.50/month
  • Transaction fee $.30 over 150 items**
  • Non-profit exempt from monthly fee
Business Checking:
  • $15,000 combined business loans & deposits, otherwise $10/month
  • Transaction fee $.30 over 250 items**
  • Non-profit exempt from monthly fee
Business Dividend Checking:
  • $25,000 combined business loans & deposits otherwise $20/month
  • Transaction fee $.30 over 500 items**
  • Non-profit exempt from monthly fee
eStatements: Free
Paper Statements: $3.00/month

** Checking Items Fee Definitions 

Deposit of Cash
Withdrawl of Cash
Deposit Check or Draft
Withdrawl Check or Draft
Bulk Deposit of Checks
Basic Business Checking: Counts as 1 regardless of the number of bills or coin.
Business Checking: Counts as 1 regardless of the number of bills or coin.
Business Dividend Checking: Counts as 1 item.
eStatements: Counts as 1 item.
Paper Statements: Each check within the deposit counts as 1 item.

Money Market Account Fees 

Money Market Account Withdrawals
Money Market Account Withdrawals: 3 free per month, $25.00 each add'l.

Other Fees 

Garnishment / Levy
Inactive Account (After 12 Months No Activity)
Item Sent For Collection
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.

Returned Item Fees 

Returned Deposit Items
Returned Loan Payments
Returned Deposit Items: $31.00
Returned Loan Payments: $25.00

Safe Deposit Box Fees 

3" x 5" x 21"
5" x 5" x 21"
3" x 10" x 21"
5" x 10" x 21"
10" x 10" x 21"
Lost Key Charge
Drilled Box Charge
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

Stop Payment Fees 

Checks
Official Checks
Electronic Funds Transfer/ACH
Reoccurring Visa Payments
Bill Pay Checks
Checks: $31.00/$15.00 online*
Official Checks: $31.00
Electronic Funds Transfer/ACH: $31.00
Reoccurring Visa Payments: $31.00
Bill Pay Checks: $31.00

Transaction Processing Fees 

Returned Check NSF
Electronic Funds Transfer (EFT) NSF
Courtesy Pay
Visa Authorized Transaction
Overdraft Transfer Fee
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

Wire Transfer Fees 

Incoming Wire
Domestic Outgoing Wire
Foreign Outgoing Wire
Wire Transfer Fees: $10.00
5" x 5" x 21": $20.00
3" x 10" x 21": $45.00


* 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 May 1, 2013



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