Fee Schedule

Effective Date: March 1, 2022

Free Services
Services
Online Banking
Mobile Banking
E-Statements
Bill Pay
FiCare and Presto! ATMs
Financial Advising

Share Savings and Checking Account
ServiceFee
Minimum Membership Balance $5.00
Reopen Member Account (Closed Less Than Six Months) $25.00
Account Closing (Opened Less Than Six Months) $15.00
Box of Checks Starting at $22.00
Rush Order Checks Refer to USPS Rates
Paper Statement (Ages 18-70) $5.00
Courtesy Pay $35.00
Returned Items $35.00
Overdraft Transfer (per transaction) $10.00

VISA Debit Card
ServiceFee
Lost Debit Card Replacement $15.00
Rush Order Card Replacement (mailed) $50.00
Temporary Debit Card $15.00

ATM
ServiceFee
ATM Fees (Withdraw/Transfer) at Foreign ATM $3.00
Non-Member ATM Withdrawal at FiCare ATM $3.00

Loans
ServiceFee
Loan Refinance Fee (FiCare Loan) $60.00
Loan Late Fee (5 days or more) $20.00
Payday Alternative Loan Processing Fee $20.00
Skip-A-Payment $40.00

Documents and Research
ServiceFee
Check Photocopy $5.00
Account Reconciliation/Research $25.00/Per Hour
Returned Mail $5.00
Statement Copy (Per Month) $10.00

Fund and Wire Transfers
ServiceFee
Domestic Bank to Bank Wire - Incoming $10.00
Domestic Bank to Bank Wire - Outgoing $35.00

Services
ServiceFee
Garnishment, Levy, Legal Process $100.00
Official CU Check (Payable to Third Party) $5.00
Notary Service (Members) $5.00
Notary Service (Non-Members) $10.00
Audio Access (Over 10x Per Month) $1.00/PIN Verification
Rolled Coin Exchange 5% of amount over $100

Stop Payment
ServiceFee
ACH or Share Draft $50.00
CU Official Check Stop Payment $25.00

Shared Branching
ServiceFee
Official CU Check $25.00

Check Cashing
ServiceFee
'On-Us' Check Cashing (Non-Members) $10.00

Maintenance and Transaction Fees
ServiceFee
Payment by Debit/Credit Card (Callipay) 2% of transaction/0.05% of transaction for recurring
Transactions by Phone $8.00
Dormant Account (Monthly) $10.00
Club Account Premature or Excessive Withdrawal* $25.00
BILLPAY Same-Day Electronic Payment $9.95
BILLPAY Overnight Check Payment $14.95
BILLPAY Same-Day Account to Account Transfer $2.00
Request to Change Account Numbers $25.00
Verification of Deposit $25.00

 

*Club account fees are charged per day.

 

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