This webpage provides information on the NCUA’s operating fee assessment, capitalization deposit adjustment, and assessment invoicing. The Invoice Mailing and Payment Dates calendar can help credit unions plan for each invoicing cycle.
Assessment Invoicing
- Election for Automated Payment Processing
Payment will be automatically collected if your credit union is enrolled in the Pay.gov electronic payment program. - Payments by Mail or Electronic One-Time Payments
Credit unions that are not enrolled in the Pay.gov direct debit program will need to pay the invoice by check, payable to the NCUA, and mail it to the lockbox address on the invoice. Credit unions may also choose to make a one-time payment through the Pay.gov website. Payment date and amount are reflected at the bottom of the invoice. You may also check the invoice calendar for the payment due date. - Refunds
If a credit union is due a capitalization deposit adjustment refund, it will receive the refund by the date published in the invoice calendar.
For any questions or assistance regarding share insurance assessments, please contact the NCUA’s Office of the Chief Financial Officer at ncusif@ncua.gov.