Fees & Disclosures

Account Services

Non-Sufficient Fund (NSF) Returned Check / ACH/ATM (for each time the item is presented for payment)

$30

Returned Deposited Check (for each time the item is presented for payment)

$20

Stop Payment on Check / ACH
(per item)

$30

Stop Payment on CU Official Check (per item)

$20

ACH Transfer to a Financial Institution (a)

$5 per ACH

Special Savings Account Early Withdrawal

$5

Check Copy (No Charge with Online Banking)

$5

Copy of Account Statement (b)

$10 per statement period

Credit Union Official Check to Member

$2 (amounts less than $500)

Credit Union Official Check Payable to Third Party

$5

Money Order

$2

Visa Gift Card

$4.95

Check Printing 

Varies with style

ePay - Bill Payment

No charge

ePay - Bill Payment Inactivity Fee (c)

$6.95

Wire Transfer Services

Domestic Wire Transfer

$25

International Wire Transfer

$40

Incoming International Wire Transfer by SWIFT code

$20

Wire Transfer – Research/Verification

$10 per wire

Other Services

Foreign Check Collection (d)

$25

Dormant/Inactive Account (e)

$5 per month

Account Research/Reconciliation

$25 per hour (minimum 1 hour)

Incorrect Address/Returned Mail

$5 per month

Levy/Lien/Garnishment Processing

$50

Account Escheatment Processing

$30

Account Verification/Loan Pay-Off Request by Creditor

$20

Express Overnight Shipping

Varies

Notary Public

$2 for non-members

Loan Services

Lien Processing (f)

$30 plus state costs

Lien Subordination

$200

Mortgage Loan Modification (g)

$500

Skip-a-Payment (h)

$30 per loan

Debit Cards

ATM Withdrawals - over 10 withdrawals per month (i)

$1.00 per transaction

ATM Balance Inquiries (j)

No Charge

Card Replacement

$15

Card Replacement - Rush order

$25

PIN Reorder

$5

PIN Reorder - Rush order

$10

Debit Card Charge Back or Disputed Transaction Found to be Member Authorized

$25