Fee Schedule

Effective Date: September 2, 2019

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

Savings and Checking Overdraft and Returned Items
ServiceFee
NSF Draft Return $35.00
Overdraft Advance Fee $35.00
ACH Returned Item $35.00
Overdraft Protection (Per Transfer)s $10.00
Returned 2 Party Items $35.00
Remote Deposit Chargeback $25.00

VISA Debit Card
ServiceFee
Lost Card Replacement $15.00
Photocopy of Sales Draft $10.00
Rush Order $50.00

ATM
ServiceFee
ATM Fees (Withdraw/Transfer) at Foreign ATM $2.00
Non-Member ATM Withdrawal at FiCare ATM $3.00

Loans
ServiceFee
Loan Audit (NOT CU Error) $25.00/Per Hour
Loan Refinance Fee (FiCare Loan) $60.00
Loan Coupon Book $10.00
Loan Late Fee (5 Days or More) $20.00
Payments By Phone $8.00
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 $25.00
Domestic Bank to Bank Wire - Outgoing $35.00

Services
ServiceFee
Fax Transmission (Outgoing) $5.00
Garnishment, Levy, Legal Process $100.00
Official CU Check (Payable to Third Party) $5.00
Official CU Check Reissue $25.00
Rolled Coin Request (24 Hour Advance Notice) $1.00/Roll
Rolled Coin Exchange 5% of amount over $100
Notary Service (Members) $5.00
Notary Service (Non-Members) $10.00
Audio Access (Over 10x Per Month) $1.00/PIN Verification

Stop Payment
ServiceFee
ACH or Share Draft $50.00

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 or Credit Card $8.00
Account to Account Transfer $8.00
Mailed Transaction Receipt $5.00
Dormant Account (Monthly) $15.00
Share Withdrawal (In Excess of 3 Per Month) $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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