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Fee Schedule

Savings (Share) Accounts

DESCRIPTION FEE
Closed account fee for closing savings (share) account within 180 days of its opening $10.00
Repost fee on Non-Sufficient Funds (NSF) submission $30.00 per repost (up to two per submission)
Non-Sufficient Funds (NSF) fee charged on a returned submission $30.00 per returned submission

Checking Accounts (Share Drafts)

DESCRIPTION FEE
Totally Free Checking (CK02) Free
Regular Checking (CK03) – service charge when average balance for the month is less than $500.00 $5.00 per month
Check Plus Checking (CK01) – service charge when average balance for the month is less than $750.00 $7.50 per month
Access Checking (CK04) – Opening Fee $10.00
Access Checking (CK04) – Monthly Service Charge $15.00 per month
Repost fee on Non-Sufficient Funds (NSF) submission $30.00 per repost (up to two per submission)
Non-sufficient Funds (NSF) fee charged on a returned submission $30.00 per returned submission
Privilege Pay fee $30.00 each
RTI fee charged when a deposited check or multiple party check is returned $15.00 per item
RTI fee – member drawer of check $30.00 per item
Account history/Statement printout (30 days)
This information is free through online banking.
$5.00 each
Photocopy of a paid check 2 free per statement
$2.00 each thereafter
Automatic Overdraft Protection – fee for automatic transfer of funds to checking in $50.00 increments $5.00 per transfer
Transfers by telephone (does not include STAR Teller transfers) $5.00 per transfer
STAR Teller – audio response inquiries or funds transfers No charge
Check Orders (fee automatically deducted from checking account) Contact nearest branch for current costs or order online.
Research/Reconciliation fee – fee charged to assist members in researching and/or reconciling their accounts $20.00 per hour ($20.00 minimum)
Temporary Checks – fee for temporary checks (a free starter kit of temporary checks is issued to all new account holders) $0.50 each
Electronic Bill Payment Free
Money Market Account – All fees associated with checking accounts also apply to Money Market Accounts except the monthly charge and automatic overdraft protection.
Money Market Account – service charge when monthly ending balance is less than $1,000.00 $10.00 per month
Online Bill pay Free

Business Checking Accounts

All fees associated with checking accounts also apply to Business Checking Accounts except for the monthly service charge.

DESCRIPTION FEE
Classic Checking (CB01) – $0.00 service charge per month. Not to exceed 50 deposit items per month. If deposit items exceed 50 items per month, then $0.25 per item charge will be assessed. Free
Choice Checking (CB02) – Service charge when average balance for the month is less than $15,000.00. Not to exceed 150 deposit items per month. If deposit items exceed 150 items per month, then $0.25 per item charge will be assessed. $20.00 per month
Business Account Night Depository Service $20.00 annually
Night Depository Tamper Resistant Bags $0.25 each or $100 per box of 500
Coin Roll Order $0.10 per roll of coin
Currency Strap Order $0.40 per strap of currency
Check cashing for non-members $5.00 each
Checks drawn on personal accounts with Velocity No charge
Checks drawn on business accounts with Velocity $5.00 per check
Savings (Share) Accounts
Closed account fee for closing savings (share) account within 180 days of its opening $10.00
Repost fee on Non-Sufficient Funds (NSF) or ACH electronic debit $30.00 each
Non-Sufficient Funds (NSF) fee charged on a returned ACH electronic debit $30.00 each

ATM/Debit Mastercard — Non-Velocity Machines

DESCRIPTION FEE
ATM balance Inquiry fee $1.00 each
Withdrawal (Excluding: Alliance of Austin Credit Unions ATMs) $1.50 each
ATM/Debit Card supporting document photocopy $10.00 each
ATM/Debit Card reissue or additional cards.
(This fee charged to replace lost, stolen, or damaged card.)
$10.00 each
Non-Velocity card at a Velocity-owned ATM Machine $3.25 each
ScoreCard Rewards Debit Mastercard Annual fee
(charged during annual anniversary month of card issuance)
$20.00 annually
Mastercard Gift Card $3.00 each
Privilege Pay fee on Non-Sufficient Funds (NSF) when ATM/debit card use creates insufficient balance $30.00 each
ATM/debit card International/Foreign Transaction Fee

1% of each foreign currency transaction in U.S. dollars
1% of each U.S. dollar transaction that occurs in a foreign country

1% of transaction amount
Fee charged for expedited delivery of ATM/debit card $25.00

Safe Deposit Boxes

The following annual fees are deducted from renter savings account during the anniversary month of opening a new box, or during January for boxes rented prior to 1998.

DESCRIPTION FEE
3″ x 5″ x 22″ safe deposit box $20.00 annually
5″ x 5″ x 22″ safe deposit box $30.00 annually
3″ x 10″ x 22″ safe deposit box $40.00 annually
5″ x 10″ x 22″ safe deposit box $60.00 annually
10″ x 10″ x 22″ safe deposit box $90.00 annually
Lost or damaged safe deposit box keys $10 plus cost
Box drill $50 plus cost

Miscellaneous Fees and Charges

DESCRIPTION FEE
Loan Extension Fee $30.00
Stop Payment Order $30.00 per order
Money Orders $1.25 each
Credit Union Official Check – All members receive one free per month. $3.00 each
Mastercard Gift Card – A monthly inactivity fee of $2.95 may be assessed to your card after 12 consecutive months of inactivity. $3.00 each
If your card is lost/stolen, you may receive a replacement card for a fee by calling 866.496.6183 $10.00
Subordination Agreement Fees:
2nd lien title processing and handling $75.00
Additional Attorney Fee if prepared subordination agreement is not provided Current Attorney’s Rate
Additional release of real estate lien $50.00
Inactive account fee
Fee charged after 6 to 11 months of inactivity.
$5.00/month
Fee for copies of documents $1.00 per page
Fax Domestic – Outgoing $2.00 per page
Fax Foreign – Outgoing $5.00 per page
Legal Processing Fee $25.00 minimum (or actual cost)
Payroll Check Cashing fee (waived for members with more than $100.00 on deposit, $1,000.00 in loans, or for those depositing more than 50% of the check. Fee is assessed for all cashing of two party payroll checks.) 1% of check or $2.00 (whichever is greater)
Fees charged for account research at member request
If the account error is caused by the Credit Union, no fee is charged.
$20.00 per hour ($20.00 minimum)
Indirect loan processing fee $10.00 per account
Formal loan accounting fee
(first request within 6 mo. period is free)
$25.00 each
Check by phone payment $10.00 per transaction
Verification of deposit $10.00 each
Returned mail fee $5.00/month

Wire Transfer Fees

DESCRIPTION FEE
Incoming Wire Transfers (Domestic & International) $5.00
Outgoing Wire Transfers (Domestic) $20.00
Collection exchange fee $2.00
Incoming collection item fee $25.00 per item
Collection item fee (foreign) $40.00 each
Collection item fee (domestic) $10.00 each

Credit Card Fees

DESCRIPTION FEE
Annual fee for Mastercard Platinum Card $0.00
Annual fee for Mastercard Secured Card — For secured cards issued after Jan. 2017. Charged in first billing cycle and annually thereafter. $20.00
Balance Transfer Fee
Except during an introductory rate period.
Only applies to credit cards issued after April 2020
2% of each transfer
($5.00 minimum)
Cash Advance
Credit cards issued after April 2020 3% of each advance
($5.00 minimum)
Credit cards issued prior to April 2020 1% of each advance
($10.00 minimum)
International/Foreign Transaction Fee:
1% of each foreign currency transaction in U.S. dollars
1% of each U.S. dollar transaction that occurs in a foreign country
NSF fee for payments Up to $30.00 each
Late Payment Fee (15 days and over past due) Up to $28.00
Returned Payment Up to $30.00
Expedited delivery fee $25.00
Payment by phone $6.00
Credit Card Terms and Disclosure English Espanol

 

Schedule of Fees and Service Charges

Credit unions have always been not-for-profit organizations offering members the best possible service at the best possible price. Traditionally, credit unions offer some of the best loans rates, dividend rates, and service fees of any type of financial institution. Velocity is dedicated to upholding this tradition.

Service charges and fees are designed to be reasonable and to help offset the Credit Union’s cost of providing services to its members. Such fees, when appropriate and fair, help make individual services more “self supporting”. In turn, the Credit Union is able to be more aggressive in offering lower loan rates and higher dividend rates. Most important, properly-targeted fees allow the cost of providing certain services to be borne only by the users of those services and not by our membership as a whole. In this way, savers and borrowers do not have to subsidize the cost of services they may not use.

The following fee and service charge information is in effect as of: August 2, 2023​. All fees, services charges, minimum balances and other requirements may be changed at any time by the Velocity Credit Union Board of Directors.

Download Fee Schedule