Fee Schedule 2017-02-11T16:03:04+00:00

FEE SCHEDULE

Note: All fees subject to change

 

Description Fee of Limit Amount
Cleared Check Copy $2.00/item*
iBanking Cleared Check Copy Free
NSF Cleared Item (ACH, Share Draft, ATM, Debit) $25.00/item
NSF Returned Item (ACH, Share Draft, ATM, Debit) $25.00/item
Stop Payment/Revoke (ACH, Share Draft) $25.00/request*
Account Closed for Abuse $25.00
Overdraft Transfer for ACH/Checks $2.00/ea*
Closing Account Open Less than Six Months $25.00
Online Billpay Monthly Fee Free
Billpay Stop Payment $25.00/item*
Billpay Payment Photocopy $10.00/item*
Debit Card Replacement Fee (Lost) $15.00
Visa® Prepaid Debit Card (Purchase) $10.00
Visa® Prepaid Debit Card (Reload) Free
Visa® Gift Card $5.00
Items Sent for Collection $20.00/item
Collection Fee $20.00
Legal Process (Garnishment, Subpoena, etc.) $25.00/item
Previously Mailed Paper Statement Copy $5.00/month
Account Research (minimum 1 hour) $25.00/hour
Statement Reconciliation (minimum 1 hour) $25.00/hour
Wire Transfer (incoming) $10.00/each
Domestic Wire Transfer (outgoing) $20.00/each
International Wire Transfer (outgoing) $40.00/each
Cashier's Check $5.00/check
Empty Envelope Deposit $25.00/deposit
Non-Member Check Cashing $5.00/check
Bad Address (returned statement) $5.00/each
Inactive Account Fee** $25.00
MyPic Card Order/Replacement Fee $20.00*
Loan Skip-a-pay (beginning March 1st, 2016) $25.00

 

*Sales Tax As Applicable

**An account is deemed inactive if within the last 12 months;

  • The member has not increased or decreased the amount of deposit in the account;
  • The member has not corresponded in writing with the credit union concerning the account; and
  • The member does not have another relationship with the credit union such as a loan or time share certificate.