Better Rates. Fewer Fees.
FEE Schedule

MN Catholic Credit Union is a member-owned, not-for-profit financial institution. We return profits to our members in the form of better rates and fewer fees.

 

CHECKING ACCOUNT FEES
NSF Returned Check-ATM$30 per item Debit or ACH (Daily max $100)
NSF Courtesy Pay$30 per item
Stop Payment$30 per item
ATM Card/PIN Replacement$10.00
ATM Withdrawal- Out of Network$1.00 per withdrawal
Foreign ATM Fee$1.00
SERVICE FEES (applicable to all accounts)
Transfer from Share Account$3.00 per transfer (in excess of 6 per month)
Copy of Check$2.00 per check
Account Research Fee$20.00 per hour
Deposited Item Returned$30.00 per item
Wire Transfer (incoming)$5.00
Wire Transfer (outgoing)

Domestic

$20.00 each
CHECK CASHING
$100.00 – $500.00$5.00
$501.00 – $1000.00$10.00
$1001.00 – $1500.00$15.00
Returned Statement Fee$5.00/statement
Dormant Account Fee$25.00/quarter – 365 consecutive days of inactivity, over age 21, combined balance under $100. No loans, credit card, IRA  
VISA Gift Card$3.00 each
Teller Checks$5.00/ck (first 3 per month are free)
Levy Fee$25.00
Loan Late Fee$20.00
Statement Copy Fee$5.00/statement
Skip a Payment Fee$35.00

St. John the Evangelist BranchSt. John the Evangelist Branch
(651) 484-0265

Church of The Epiphany BranchChurch of The Epiphany Branch
(Located inside the Parish admin bldg)

(763) 354-2826