Routing Number: 307070021
Special Hours for Vulnerable Members

At our branch locations, every Wednesday morning from 9:00 am to 10:00 am, is dedicated to serving our vulnerable members, including the elderly, pregnant women, individuals with underlying health issues, or those defined by the Centers for Disease Control and Prevention (CDC) as vulnerable or at-risk. For the protection of our vulnerable members, we will limit the number of individuals in a lobby at one time.

Routing Number: 307070021

Fees

Table data for Share and Share Draft Accounts (General)
 
Fee Type Fee Amount Alert Me
Business Share Draft Account $10.00 per month
Temporary Drafts 4 for $1.00
Deposited Drafts (and other items) Returned Unpaid $15.00 per item
Deposit Drafts Returned Unpaid (when payor and payee are the same) $75.00 per item
ODP Service Fee $32.00 per item
Overdrawn Fee $32.00 per item
Non-Sufficient Funds (NSF) Fee $32.00 per presentment
ACH Representment Fee $32.00 per item
eStatement Fee Free
Paper Statement Fee $4.00 per statement
Account Research $40.00 per hour
Stop Payment Fee $32.00 per item
Account Closure Fee (within 6 months of opening) $10.00
Basic Checking Minimum daily balance of $500.00 required to avoid a $5.00 service fee
Comeback Checking $10 per month
Verification of deposit $15.00 per item
Check Cashing - Non-Members $10.00

Table data for ATM & Debit Mastercard® Check Card Transactions
 
Fee Type Fee Amount Alert Me
Expedited Delivery Fee $35.00 each
Lost/Stolen Reissue Fee $10.00 per reissue
Sales Draft Copy $12.00 per sales draft
Empty Envelope Fee $75.00
ATM Deposit Correction $5.00 per item
Foreign** ATM Transaction Fee - Basic Checking (S8) or a Comeback Checking (S18) $2.00 per transaction (First 3 per month-no charge)
Design it! Custom Card Fee $9.95 per card
Foreign** ATM Transaction Fee - e@dvantage Checking (S11) $2.00 per transaction (First 3 per month- no charge)
Foreign** ATM Transaction Fee - Kasasa® Checking (S12, S13, S14, S15 or S16) $2.00 per transaction. If account requirements*** met, up to $25.00 per monthly cycle refunded (limited to $4.99 per item). See separate Account Requirements disclosure.
Foreign** ATM Transaction Fee - All other accounts $2.00 per transaction (First 3 per month-no charge)
**Foreign = not owned by AAFCU ***Requirements each monthly cycle are as follows (all three must be met): 1. Active enrollment in eStatements 2. 18 or more Debit Mastercard purchases post and clear your account. 3. One direct deposit or ACH auto debit.

Table data for Miscellaneous Transactions
 
Fee Type Fee Amount Alert Me
Levies/Garnishments $75.00
Loan Extension $35.00
Skip-A-Pay $35.00
Check by Phone $15.00
Payment by Phone $15.00
Wire Transfer - Domestic $25.00
Wire Transfer - International $55.00
Dormant Account $10.00 per month
Escheat Fee 2% of balance or $25.00 whichever is greater
Signature Guarantee - Members Only $20.00 per transaction
Bad Address Fee $10.00 per month
Foreign Item Deposit Fee $30.00 per item
Shared Branch Withdrawals (fourth and subsequent withdrawals per month) $2.00 each
Official Check Free
All fees are subject to change.