Share & Regular Club Accounts
Come see what we're all about.
We're easy to do business with, and our financial consultants are anxious to help. We focus on providing personal financial solutions that address your individual needs and unique situation.
A $25 deposit in a share savings account establishes your membership and makes you eligible for all our great products and services. Our rates on auto loans and mortgages are always some of the best around, and our FREE No Frills Checking is tough to beat. Best of all, if your paycheck is direct deposited at TVFCU, you're automatically approved for a checking account unless we have sustained a loan loss or serious collection with you.
We'd love to get to know you and your family, so come see us. Give us a call or visit us at one of our convenient branch locations.
A deposit of $25 ($5 if 18 yrs old or younger) will establish your Share account and make you eligible for all other services. Daily dividends are posted to your Share account on the first day of each new quarter.
| Dividend Rate | APY |
|---|---|
| .50% | .50% |
| Click here for a complete listing of all of our deposit rates. | |
| Rates vary daily. For current rates give us a call at 634-3600 or 800-634-3600 (nationwide) or e-mail us at support@tvfcu.com. | |
Important Information Regarding Electronic Processing
Please take note if you have any electronic debits or credits generated from another company. Both credits and debits must have the complete and correct account number.
Before a debit or credit can properly post to your Share/Savings account, the account number must have 9 digits. For example if your account number is "18363", you will need to give the originating company the numbers "000018363" as your account number.
Before a debit or credit can properly post to your Checking account, the account number must have 12 digits. For example, if your account number is "18363", you will need to give the originating company the numbers "000018363105" as your account number. This information is located on the bottom of your checks.
These changes also apply to items that have been previously set up. Please review all information given to originating companies who handle electronic debits and credits for your account. Then contact them with the updated account information.
We want to be sure all future items will properly and accurately post to your account. If you have questions about the changes in ACH Electronic Processing please call 634-3600.