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Toledo Metro Federal Credit Union fee schedule

Toledo Metro Federal Credit Union - Fees
  • ATM Service Charge (over 14 withdrawals in one month)                                                                            $   1.00

  • Re-issue of ATM/DEBIT Card                                                                                                                       $   5.00

  • PIN Re-issue                                                                                                                                                   $   2.00

  • ATM or VISA Rush                                                                                                                                      
    $ 15.00/2 day

  • EFT - ATM/DEBIT card insufficient funds (overdraft)                                                                                 
    $ 27.50

  • Stop payment charge on CHECKS                                                                                                                 $ 27.50

  • Stop payment charge on MONEY ORDERS                                                                                                 $   5.00

  • NSF charge for returned drafts-insufficient funds                                                                                         
    $ 27.50

  • Overdraft Charge (draft paid and not returned)     
    $ 27.50

  • ACH Return and ACH Honor Fees                                                                                                               
    $ 27.50

  • Dormant Account (monthly after 1 year)                                                                                                        $  5.00

  • Garnishment                                                                                                                                                    $ 25.00

  • Check copy                                                                                                                                                     $   2.00

  • Returned Deposited Check  / Item sent for collection                                                                                      $ 10.00

  • One Month History inquiry                                                                                                                            $   2.00

  • TMFCU Cashers Check (must be payable to a business or person cannot be left blank)                              
    $  3.00

  • Money Order (are left blank)                                                                                                                          $   2.00

  • Metro 55 Club (after 5 free any combination of M/O’s or TMFCU Cashers Checks per month)                 
    $   1.00

  • Returned Mail                                                                                                                                                 $   2.00

  • EFT non-post (incorrect number)                                                                                                                    $   2.00

  • Wire Transfer (outgoing)                                                                                                                                $ 20.00

  • Wire Transfer (incoming)                                                                                                                                $ 10.00

  • VISA payment late charge                                                                                                                              $ 10.00

  • VISA over-limit                                                                                                                                             
    $ 10.00

  • Re-issue of VISA card                                                                                                                                    $   5.00

  • Filing fee  (loans)                                                                                                                                            $   5.00

  • Printing charge (drafts)                                                                                  
    Varies according to style and quantity

  • Money Market Transaction Limitation Fee (after 3 per month)                                                                       $   2.00

  • Excessive withdrawal (after 6 per month)                                                                                                       $   5.00

  • Closed account (within 90 days)                                                                                                                     $   5.00

  • Reopen account within six (6) months of being closed                                                                                  
    $ 10.00

  • Non-member check cashing                                                                                                                            $   5.00

  • Closing of IRA’s                                                                                                                                           
    $ 25.00

  • Account Reconciliation &/or research fee                                                                      
    $ 25.00 hr minimum charge $10.00

  • Telephone transfer (not audio response or ATM)                                                                                           $  2.00

  • Travelers Cheques (per $100.00)                  
    $   1.00

  • Home Banking – reset a new temporary password                                                                                         $   1.00

  • Home Banking – reconnect if no sign-on has occurred in the previous 90 days                                            
    $   5.00

(03/12)

 


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