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 days of inactivity, over 18, balance under $100 |
| 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 Branch
(651) 484-0265
Church of The Epiphany Branch
(Located inside the Parish admin bldg)