Fees

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Service Fees

Service Fee
Non-Sufficient Funds (NSF) $20.00
ACH/Overdraft Fee $20.00
Returned check (deposited) $20.00
Garnishment/Levy - Court Ordered $40.00
Account Closing $5 within 90 days of opening
Dormant Account (inactive 12 months excludes Minor’s) $5 per month
Reopen Account $10
Account History $.50 (per page)
Copy of Statement $.50 (per page)
Gift Card Fee $2.95
Prepaid Debit Card Fee $3.95 (For a complete list of prepaid debit card fees, please refer to prepaid debit card disclosure statement)
Returned Mail Fee $3.00 (per piece)
Skip a Payment Fee $20.00 per loan
Stop Payment on Official Check or Money Order $35.00
Share Transfer Fee $3.00
Escheat $25.00
Copy of Check (in person) $3.00
Check Orders Varies
Courtesy Pay $20.00
Coin processing (in excess of $5.00)
Check Replacement $3.00

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The routing and transit number is
0724 8685 6.

Please use this along with your Community Promise FCU account number.

 

 

 

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