Fee Schedule
| Fee | Amount |
|---|---|
| Effective Date: March 16, 2023 | |
| Credit Union Membership | |
| Membership Share | $5.00 |
| Membership Fee | $1.00 |
| Share Account Fees | |
| Money Market Account Excessive Withdrawal | $10.00 per withdrawal after six per month |
| Early Closing (within 90 days of opening) | $5.00 per account |
| Dormant Account | $5.00 per quarter (see us for details) |
| Share Draft (Checking) Account Fees | |
| NSF | $30.00 per returned item |
| Draft Copy | $3.00 per page |
| Stop Payment | $30.00 per item/series |
| Counter (Replacement) Checks | $0.75 per page |
| Check Printing | Varies based on style |
| Account Reconciliation | $15.00 per hour |
| Electronic Funds Transfers Fees | |
| ACH NSF | $30.00 per item |
| ATM/Debit Card NSF | $30.00 per item |
| ACH Stop Payment | $30.00 per item |
| ACH Origination | |
| If loan is current | FREE |
| If loan is past due | $5.00 per loan |
| Debit Card Reactivation | $15.00 per card after one (1) NSF per month |
| Debit Card Replacement Card | $15.00 per card order. $60.00 rush fee |
| ATM Withdrawal/Inquiry (Foreign Machine) | $2.00 per |
| Virtual Branch Home Banking | $2.95 per month* |
| Virtual Branch Bill Pay | $4.00 per month* |
| Bill Pay Research | $35.00 per item |
| Bill Pay Stop Payment | $30.00 per item |
| Bill Pay Rush Payment | |
| Same-day bill payment | $9.95 per item |
| Overnight check payment | $14.95 per item |
| Bill Pay Account-to-Account Transfers (A2A) | |
| Incoming | FREE |
| Outgoing | $2.00 per transfer |
| Credit Card Fees | |
| Replacement Card | $15.00 per card. $60.00 rush fee |
| Reissue PIN | $4.00 per reorder |
| Transaction Receipt Copy | $5.00 per copy |
| Returned Check | $25.00 per item |
| ATM Withdrawal | $2.00 per withdrawal |
| Temporary Limit Increase | $10.00 per request |
| Foreign Transaction | 1% of each transaction (in USD)** |
| Late Payment | Lesser of minimum payment or $25.00 |
| Safe Deposit Boxes | |
| Drill Box Fee | $200.00 |
| Key Replacement Fee | $25.00 per key |
| Rental Fee | Varies |
| Other Service Fees (applicable to all accounts) | |
| Returned Item (cashed or deposited) | |
| Multiple Party | $15.00 per item |
| Single Party | $30.00 per item |
| Cashier's Check | $2.00 per check |
| Copy of Cashier's Check | $5.00 per check |
| Statement Copy | $3.00 per statement |
| Interim Statement | $3.00 per page |
| Money Orders | $2.00 per money order |
| Visa® Gift Cards | $2.50 per card |
| Research | $15.00 per hour |
| Wire Transfer | |
| Domestic | $15.00 per wire |
| International | $35.00 per wire |
| Coin Machine | |
| Members | 2.00% of total |
| Non-members | 4.00% of total |
|
*waived with eStatements **please refer to the Electronic Funds Transfer (EFT) Agreement for complete details. |
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