Fee Schedule

Effective 8-01-2017

Account Fees 
Online BankingFREE!
Electronic StatementsFREE!
Electronic Bill Pay (when bundled with e-Statements)$3.00/month or FREE if bundled.
Online Banking Check$1.00
Account-to-Account (A2A) Transfers$2.00
A2A Incoming Loan PaymentsFREE!
Corporate Check to 2nd Party (under $1,000)$2.00
Counter (temporary) checks$2.00*
Money Orders (max. $1,000)$1.00
Shared Branching Withdrawals
(first 6 per month are free)
$1.50
Copy of Statement$5.00*
Stop Payments - Member Checks/ACH Item/CU Check (per item, Maximum $20)$15.00*
Stop Payments for Bill Pay$20.00*
Paid Overdraft Item - Checks/ACH/Bill Pay/Debit Card (per item paid)$25.00*
Item Returned NSF - Checks/ACH/Bill Pay/Debit Card (per item paid)$25.00
Closed account within 90 days of opening$15.00
Returned Deposits$12.00*
Photocopy of Individual Check$2.00*
Printed Account History (Per request)$1.00*
Wire Transfer Fees - Incoming$10.00
- Outgoing Domestic$15.00
- Outgoing International$30.00
Account Balancing Assistance$20.00/hr*
Electronic Bill Pay - ala Carte (first 3 months free)$3.00/mo.
Inactive Account Fee (no activity for 2 years)$5.00/qtr
Shared Service Transaction Fees 
Deposits/Transfers/Loan PaymentsFREE
Withdrawals (first 6 per mo. free)$1.50*
Safe Deposit Fees 
3 x 10$36.00
5 x 10$48.00
10 x 10$72.00
Card Fees 
ATM/Debit Card Replacement$5.00*
ATM/Debit Card Transaction (20 free per month)$1.00 each*
MasterCard Cash Advance Fee (at another financial)$5.00
Visa Pre-Paid Gift Card$3.50 issuance fee
Visa Reloadable Gift Card Purchase/Load$3.00

*May be subject to sales tax. Federally insured to at least $250,000 by the NCUA.