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Fee Schedule
 
The following fees may be assessed against your account   
 
All Share Account Types
Check Cashing -- 2% of check amt or minimum $  2.00
Certified Draft $  1.50
Inactive Account Fee (No activity for 6 months) $  10.00
Fax Service   To Send $  2.00
                    To receive $  1.00
Collection of Foreign item $30.00
Garnishments (as charged by the county) $30.00
Gift Cards (Prepaid VISA Debit - $1/$100) $ 2.00 min
Locator Fee (failure to give us current information) $  5.00
Non-Sufficient Funds (including ACH/EFT) $25.00
Reg D (each transfer over 6 per month) $25.00
Return Checks (that you deposit) $  5.00
Return Mail $  1.00
Stop Payment (including ACH/EFT) $20.00
Western Union $25.00
Wire Transfers $25.00
International Wire Transfers $50.00
ACH Origination (member-outgoing) $10.00
   Business Setup Fee $45.00
   Business Monthly Maintenance Fee $10.00
Repetitive Account Closure $10.00
Money Market - below min balance/per month $10.00
Courtesy Pay -per item $25.00
 
Checkcard / Debit Card
Rush Debit Card Order $30.00
ATM Withdrawals after 3 per month $  1.00
Replacement Card $10.00
 
Share Draft Account
Fresh Start Checking - monthly $  10.00
Duplicate Copy of Statement $  1.00
Microcopy of Draft $  5.00
Return Check (that you deposit) $  5.00
Return Check Orders/ per box $  4.00
Share Draft Order - per box Varies
Statement Reconcilitaion /Research - Minimum 1 hr $25.00/hour
Stop Payment (ACH/EFT/SHD) $20.00
Non-Sufficient Funds (ACH/EFT/SHD/ATM) $25.00
 
Loans
Loan Extension Fee $25.00
Loan Late Fee $25.00
Processing Fee - Onetime payback $25.00
Processing Fee - Home Equity 25 basis points
   minimum $25.00
 
Share Certificates
Early withdrawal penalty may apply
   Terms 12 months and less=90 days dividend
   Terms greater than 12 month=180 days dividend
 
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