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Below please find our current fee schedule, effective July 15, 2024.

Please call us at (925) 524-5000 with any questions.

SAVINGS (SHARE ACCOUNT) FEES 
Early Account Close Fee (Less Than 90 Days) $25.00
Early Withdrawals Certificate (Terms Under 2 years) - 1 month dividend $25.00 minimum
Early Withdrawals Certificate (Terms Over 2 years) - 2 months dividend $25.00 minimum
Escheat Letter $5.00 each
No Activity Fee (after 12 months) $5.00 each month
CHECKING (SHARE DRAFT) FEES 
Box of Checks At Cost
Business Checking (Below Minimum Balance of $500.00) $25.00
Business Checking Account (Includes Mobile Deposit) $50.00 per month
DBA Checking $10.00 per month
Dividend Checking (Below Minimum Balance of $2,500.00) $25.00
No Activity for 90 Days Account Closed
Temporary Checks (Replacements) $5.00 per page
NON-SUFFICIENT FUNDS (NSF) FEES 
NSF ACH, Check, Bill Pay, Debit Card $30.00 each
NSF Courtesy Pay (ACH, Debit Card, Check, Bill Pay) $30.00 each
RETURNED ITEM FEES 
Returned A2A Transaction $30.00 each
Returned Check (Deposited) $30.00 each
Returned Check (Deposited and Drawn On-Self at Another FI) $50.00 each
Returned Loan Payment $30.00 each
Returned Visa Payment $28.00 each
CASHIER’S CHECKS 
Cashier's Check (Check Payable) $5.00 each
Reissue Voided Cashier’s Check $5.00 each
Stale Dated Check Fee (After 90 Days) $20.00 each
STOP PAYMENT FEES 
Stop Payment (Checks/ACH Revokes) - by MAHPFCU Employee $20.00 each
Stop Payment (Checks/ACH Revokes) - initiated by Member on Online Banking $15.00 each
Stop Payment (Lost/Stolen - Cashier’s Check/Money Order) $20.00 each
HOME BANKING & BILL PAY FEES 
Proof of Payment Not Necessitated by a Dispute $5.00 each
Rush (Bill Pay) At Cost
Written Correspondence to Payee $20.00 each
DEBIT CARD FEES 
Card Replacement (1 Free Per Year) $20.00 each
Rush Order At Cost
Transaction Receipt Copy $25.00 each
WIRE TRANSFER FEES 
Incoming International Wire No Charge
Incoming Wire No Charge
Outgoing International Wire $40.00 each
Outgoing Wire $30.00 each
Wire Tracing $30.00 each
MISCELLANEOUS FEES 
CARFAX Report (Refunded at Completion of Loan) $19.99
Bad Address Notification from Post Office $5.00 each
Foreign Check Processing $20.00 each
Levy/Lien/Subpoena Processing $25.00 each
Member Requested FedEx At Cost
Money Order $3.00 each
Notary Service (Per Signature) $15.00 each
Notary Service (MAHPCU Documents) No Charge
Paper Statement (Scheduled for Mailing) $3.00 each
Pay Via Podium (Cost Based on Transaction Amount) At Cost
Research & Assistance of Member Account (1 Hour Minimum) $25.00 per hour
Verification of Deposit $10.00 each
COPY FEES 
Account History Printouts $5.00 per page
Bill Pay Check $5.00 each
Check (Share Draft) - Excess of 4 Per Month $5.00 each
Check (Share Draft) - First 4 Per Month No Charge
Cleared Cashier’s Check $5.00 each
Credit Card Check $5.00 each
Deposited Check $5.00 each
Document Copy $5.00 per page
Statement $5.00 each
Tax Forms (1098, 1099) $5.00 each
LOAN FEES 
Cash Infusion Application Fee $20.00 each
Lien Satisfied Replacement $20.00 each
Loan Coupons Replacement $10.00
Real Estate Loan Rate Reduction (Approved/Denied) $1,500.00
Reconveyance Fee (From $95 - $120) At Cost
Subordination Fee (Home Equity Loans) $150.00 each
Written Requests for Loan Payoffs $25.00 each
CREDIT CARD FEES 
Card Replacement (1 Free Per Year) $20.00 each
Duplicate Visa Statement $5.00 each
Late Payment (Required Minimum Payment, Whichever is Less) $20.00 each
PIN Replacement (1 Free Per Year) $5.00 each
Visa Advance Fee (Non-MAHPCU Card) $50.00 each
NON-MEMBER FEES 
ATM Surcharge $3.00 each
Merchant Check Cashing (Greater of 10% of Item or $10) $20.00 minimum
On-Us Check Cashing $15.00 each
ATM FEES 
ATM Deposit (Exception/Correction) $30.00 each

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