Fees

The rates and fees appearing in this schedule are accurate and effective for accounts as of April 1, 2017. If you have any questions or require current rate and fee information on your accounts, please email MemberServices@DOLFCU.org or call 202.789.2901.

Savings/Share Account Fees

Share Account Service Charge – Per month
(If minimum balance not met)
$ 1.00
Excessive Withdrawal Fee – Per Occurrence
(Over 6 per month for Savings, over 3 per month for Money Market)
$ 5.00

Share Draft Account Fees

NSF Fee/Uncollected Fee – Per Item $ 30.00
Overdraft – Per Item $ 30.00
Stop Payment – Per Request/Per Series $ 30.00/$ 35.00
Share Draft Printing Varies
Share Draft Copy – Per Month
(FREE Online)
$ 5.00

Loan Service Fees

Credit Card Replacement $ 5.00
Expedited Credit Card Replacement $ 55.00
Returned Loan Payment – Per Item $ 30.00
Delinquent Loan Payment – Percentage of Interest Due 20%
MasterCard Late Payment – Up to $ 20.00
MasterCard Foreign Transaction Fee – Percentage of Transaction 1.0%
Stretch Pay Annual Fee for $750 limit $ 100.00
Stretch Pay Annual Fee for $500 limit $ 70.00
Stretch Pay Annual Fee for $350 limit $ 35.00
Stop Payment Loan Check $ 20.00
Loan Payment by Phone Fee $10.00

Electronic Funds Transfer Fees

Nonproprietary ATM Withdrawal – Per Transaction $ 1.00

Other Service Fees (Apply to ALL Accounts)

Account Research/Reconciliation – Per Hour $ 25.00
Account History Documentation – (FREE Online) $ 4.00
ATM/Debit Card Replacement – Lost/Damaged $ 5.00
ATM/Debit Card Replacement – Expedited $ 55.00
Official or Certified Check – Per Check $ 5.00
Official/Certified Check or Money Order Stop Payment Request $ 30.00
Collection Fee for Charged-Off Share/Share Draft Accounts $ 20.00
Dormant Account Fee (No Activity or Updated in 12 Consecutive Months) – Per Month $ 10.00
Gift Card – MasterCard – Cost Per Card $ 4.95
Member Locator Fee – Per Account $ 27.00
Money Order – Per Item $ 1.50
Overdraft Fee (Drafts, ACH, POS, ATM, or Other Electronic Means) – Per Item $ 30.00
Online Bill Payer Returned Item $ 30.00
Online Bill Pay Stop Payment – Per Item/Per Series $ 30.00/$ 35.00
Returned Checks – Per Check $ 30.00
Special Request Fee/Phone Transfer Fee $ 2.00
Statement Copy – Per Month (FREE Online) $ 3.00
Stop Payment – ACH & Share Drafts – Per Item/Per Series $ 30.00/$ 35.00
Tax Levies/Attachments & Escheatment of Accounts $ 100.00
Verification of Deposit $ 10.00
Western Union Quick Cash – Domestic/International $ 20.00/$ 40.00
Wire Transfer Domestic (Outgoing) – Per Transfer (Available on iPay) $ 20.00
Wire Transfer International (Outgoing) – Per Transfer $ 40.00