Skip Navigation Documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view,download Adobe® Acrobat Reader.
Colorado Credit Union

Service Charges-Fee Schedule

 
Savings Account 

Holiday Club Account Early Withdrawal 
$10.00 per withdrawal
IRA Closure/Rollover/Transfer to Other Institution
$25.00
Excessive Electronic Transaction 
$5.00 per transaction (assessed on non-checking accounts when greater than 6 automatic or electronic transactions are conducted in a calendar month)
Monthly Service Charges
Money Market $10.00 per month (assessed when balance drops below $2,500)
Premier Checking $4.00 per month (assessed when balance drops below $2,000)
Checking Accounts

Check Printing 
Prices vary upon style
NSF (Non-Sufficient Funds Item) $34.00 per item
Overdraft Privilege  $34.00 per item
Overdrawn Account 
$5.00 per day (assessed daily when account is $5 or more overdrawn for 5 or more consecutive days)
Overdraft Transfer (Savings to Checking) $3.00 (FREE online)
Retrieval and Copy of Draft $3.00 (FREE online)
Stop Payment (all items) $25.00 per request
Temporary Check  $2.00 per sheet (4 checks) (new accounts excluded)
Other Service Charges (applicable to all accounts)
Account Reconciliation and Research $35.00 per hour ($35 minimum)
Bad Address  $10.00 per month
Returned Item $15.00
Returned Item-To/From Same Member $34.00
Domestic Wire Transfer (Outgoing) $20.00 per transfer
Foreign Wire Transfer (Outgoing) $50.00 per transfer
Foreign Item Sent for Collection/Special Item $25.00 per item
Garnishment/Levy Attachment $50.00
Inactive Account (Savings Account) $5.00 per month (no activity for 12 months, balance less than $500 and account holder is over age 17)
Statement (or interim) Copy $3.00 per copy (FREE online)
Visa Gift Cards $3.50 per card
Alacriti Loan Payment via Phone/Branch $8.00
Alacriti Loan Payment via Web $4.95
Visa Credit Card
Cash Advance for Classic Visa Credit Card $25.00 per advance
Cash Advance for Platinum Visa Credit Card $10.00 or 3% of cash advance amount (whichever is greater) Maximum of $75.00
Late Visa Payments Maximum of $30.00 per cycle (assessed when payment is over 1 day late)
Returned Item on Visa Payments $30.00
Card Services-Includes all card types offered at CCU
Rush Order on Card $35.00 
Replacement Card $15.00
Empty ATM Deposit Envelope $30.00
Other Late Charges
Late Charges on Mortgage Loans/Lines of Credit 5% of payment (assessed when payment is over 10 days late)
Late Charge on Other Loans $15.00 (assessed when payment is over 10 days late)
Service Charges for Nonmembers
Check Cashing 3% of check total
Notary $5.00
Money Order  $5.00 per money order
Cashier's Check $6.00 per check
Coin Processing 3% of coin total
Shared Branch Deposit $0.20 per item (assessed when more than 15 items are presented)


Fee Schedule effective: 5/8/19. Fees are subject to change.