THIRD PARTY SITE DISCLAIMER - You are leaving Texas Associations of Professionals FCU's website. You are linking to an alternate website not operated by Texas Associations of Professionals FCU, and Texas Associations of Professionals FCU is not responsible for the content of the alternate website. The fact that there is a link from Texas Associations of Professionals FCU's website to an alternate website does not constitute endorsement of any product, service, or organization. Texas Associations of Professionals FCU does not represent either you or the website operator if you enter into a transaction. Privacy and security policies may differ from those practiced by Texas Associations of Professionals FCU, and you should review the alternate website's policies. Click OK to confirm that you want to open this page.

Continue Cancel
** Scam Alert ** There have been reported scam attempts using postcards being mailed to members asking for call-backs. These postcards are not originating from us. Please do not respond or provide any account information via phone, text, or email. TAP FCU does not solicit account information via these methods. If you are not certain a message comes from us, please call us at 210-593-3710 to verify.  

(210) 593-3710 TAPLINE: 1 (800) 508-9671 (210) 593-1222 9110 IH 10 West Suite 100, San Antonio, TX 78230 Holiday Schedule Routing #: 314091035

Skip to Main Content

Rates & Fees

Leap into a loan from TAP FCU!

Rates & Fees

Effective as of: May 01, 2022
Fee Schedule
If you have any questions or require current rate and fee information on your accounts, please call the Credit Union.
Checking Account Fees
Service Type Fee Amount
Debit Card Replacement $5.00 per card
Escrow Share Draft (Checking) $10.00 (when account goes over 10 checks per month)
Member Deposit Check Chargeback Item $25.00 per item, if returned item was drawn on member account at another institution
Non-Member Deposit Check Chargeback Item $10.00 per item
NSF - (non sufficient funds) $25.00 per item
Stop Payment $25.00 per request
Share Draft Printing (check) Prices may vary depending upon style
Temporary Checks $2.00 per page of 4 (maximum of 20 temporary checks)
Other Service Fees
Service TypeFee Amount
Account Activity Printout $2.00 per printout
Account Closure $10.00 (within 60 days of opening)
Account Reconciliation / Account Research $25.00 per hour
Check Cashing - Non-Member$5.00 per check (On-Us, Teller)
Collection Item (Incoming / Outgoing) $5.00 per item
Copy of Paid Draft $2.00 per draft*
Deposited Item Return $25.00 per item (unless maker of item is not member, then charge back fee of $10.00 applies)
Loan Payment Returned Check $25.00 per item
NSF - ACH $25.00 per item
Skip payment $25.00 per skip
Statement Copy $2.00 per copy
Stop Payment - ACH $25.00 per request
Teller Check$1.00 per check
Wire Transfer - Domestic (Outgoing) $20.00 per transfer
Wire Transfer - Federal Reserve (Incoming)$60.00 per transfer
* Copies of paid drafts will be provided to member without charge when required by the Internal Revenue Service for audit purposes.
  Back to Top