Jeanne D'Arc Credit Union

Business Fee & Service Charge Schedule

Business Fee & Service Charge Schedule
Effective as of April 1, 2017
Community Checking
Service charge per statement cycle None
Activity charges per statement cycle:
First 150 Transactions1
151 or more Transactions1
$.30 ea.
Build Checking
Service charge per statement cycle $10.00
Activity charges per statement cycle:
First 300 Transactions1
301 or more Transactions1
$.30 ea.
BuildStrong Checking
Service charge per statement cycle2 $20.00
Activity charges per statement cycle:
Unlimited number of transactions
Account Fees
Overdraft Savings Transfer Fee $7.50 per day
Deposited items returned $10.00 each
Returned Check – NSF, UCF, HF (insufficient funds, uncollected funds, held funds) $27.00 ea.
Loan Transfer NSF $27.00 ea.
ATM/Debit Card Fees
Transactions at Jeanne D’Arc ATMs FREE3
Non-Jeanne D’Arc ATMs Service Fee $1.50 ea.
Replacement Card (ATM or Debit) $10.00
Rush Replacement Card (ATM or Debit) $20.00
Online Services
Online Banking FREE3
Online Bill Pay FREE3
Online Statements FREE3
Money Compass $6.99/ per month
Miscellaneous Fees & Charges
Checking Account Inactivity (after 12 months) $10.00 per month
Account Research/Balancing $35.00 per hour
Check Printing Prices vary on style and quantity ordered
Coin and Currency $5.00 per order
Coin Received $1.00 per $100.00
Deposit Bags:
Over the counter Deposit Bags
Prices vary on quantities ordered
$1.00 ea.
Early Closing Fee (within six months of opening) $25.00
Foreign Check Collection $20.00
International Exchange Fee:
With Currency Conversion
Without Currency Conversion
1% of debit card POS Transaction
0.8% of Debit Card POS Transaction
Money Order $2.00 ea.
Night Deposit Key Replacement $10.00
Notary Public:
$1.25 per document
SEP Retirement Accounts:
IRA Transfer
IRA Early Closeout (within 6 months)
Signature Guarantee:
Statement Copy $1.00 per page
Stop Payment Fee $25.00 ea.
Tax Levy/Attachment $50.00 ea.
Treasurer’s Checks:
Payable to Members
Payable to Third Party
$5.00 ea.
Unclaimed Property $30.00
Wire Transfers:
$20.00 ea.
$40.00 ea.
$10.00 ea.
Still Have Questions?
Email us at, call us at 978-452-5001 or visit any convenient branch.

Transactions include: All Credits, Debits, Deposited Items and Checks Paid, over the counter or via electronic processing.


The monthly charge is waived with a minimum daily balance of $50,000.00 and above.


These transactions count toward your monthly per statement cycle.