Service Fees


For a printable copy of the current fees please call or text us at 817-856-4444

Rates effective 2/1/2024

Checking Account Fees
Below Minimum Balance Service Fee
Rewards Checking $6 per month; waived with Direct Deposit of at least $100 per month
All Star Checking $6 per month; waived with one of the following criteria: 1) Direct Deposit; 2) age 24 and younger; 3) age 65 and older; or 4) average daily balance of $300 or more.
Fresh Start Checking $10 per month
Small Business Checking $20 per month if daily balance falls below $1,000.
Check Printing Varies by style
Copy of Cleared Check $1 per item
Courtesy Pay (Check, ACH, ATM and Debit Card) $32 per item
Non-Sufficient Funds (NSF)(Check, ACH, ATM and Debit Card) $32 per item
Overdraft Transfer $3 per item or payment order
Temporary Checks $2.00 for 4 checks
ATM / Debit Card Fees
Balance Inquiry at Non-AlliedFCU ATM $0.50 per transaction
Transfer of funds at Non-AlliedFCU ATM $1.50 per transaction
Withdrawal at Non-AlliedFCU ATM $1.50 per transaction
Card Replacement (1 free per year) $5 per request
International Service Assessment Fee (ISA)1 up to 1% of transaction amout
Other Service Fees (applicable to all accounts)Fee
Account Activity Printout $2 per request
Account Balancing Assistance $20 per hour/ 1 hour minimum
Account Research Member $20 per hour + $2.00 per printed page
Account Research Non-Member $50 per hour + $4.00 per printed page
Bad Address Fee $5 per month
Cashier’s Checks $3 per check
Check Cashing Fee Member $2 per check between $100.01 and $499, $5 per check over $500
Check Cashing Fee Non-Member $5 per check
Collection Item Domestic $15 per item
Collection Item Foreign Item Varies
Early Closure Fee 2 $20 per account
Escheat Fee $30 per membership account
Inactive Account Fee3 $5 per month
Legal, Levy, or Garnishment Processing $100 per request
Money Order $2 per money order
Non-Sufficient Funds $32 per item
Paper Statement Fee4 $3 per statement cycle
Pay By Phone Fee $10 per request
Return Item (deposited or cashed) - Single Party $30 per Item
Statement Copy $5 per printed statement / per period
Stop Payment $25 per request
Stop Payment placed in digital banking (applies to checks only) $15 per request
Verification of Deposit to 3rd Party $15 per request
WIRE Outgoing Domestic $25 per request
WIRE Outgoing Foreign $50 per request
WIRE Western Union Wire $25 per request
Safe Deposit Box Fees
Annual Rental Fee (3 X 5) $30 per box
Annual Rental Fee (3 X 10) $40 per box
Annual Rental Fee (5 X 10) $50 per box
Annual Rental Fee (10 X 10) $80 per box
Key Deposit $15 per box
Key Replacement Fee $25 per request
Drilling Fee Varies based on Locksmith charges

1ISA Fee: May apply if cardholder’s country code differs from the merchant’s/business’ country code. This is a pass-thru fee from VISA to cover currency conversion costs. The fee is calculated on the transaction amount after it is converted to U.S. dollars.
2Early Closure Fee: Applies to any Savings Account closed within 60-days of opening.
3Inactive Account Fee: Applies to members between the ages of 19 and 64 with less than $250 in total deposits and no member-initiated account activity in a 12-month period
4Paper Statement Fee: Applies to member ages 19 to 64 with total deposits less than $10,000 and/or total loan balances less than $1,000. eStatements are FREE.