Fee Schedule


Wire Transfer

Outgoing Wire (Domestic) $15.00 each
Outgoing Wire (International) $35.00 each

Electronic Funds

ACH Return $22.00 per item
Venmo Deposits 3% above $250 transfer per month

Checking Accounts

Non-Sufficient Funds $22.00 per item
Overdraft – Overlimit $22.00 per item
Stop Payment $15.00 per item
Share to Share Transfer $2.00 per transfer
Debit Balance Update Request $7.00
Debit Card Replacement $20.00 each
Debit Card Replacement Priority Delivery $40.00 each
Cleared Draft Copies – Mail, Fax $10.00 per sheet
Counter Checks (Subsequent to new account) $1.00 per item

Loan

Late Fee $22.00
1 Mo. Skip Payment (2 consecutive max., excluding: overdraft, VISA, HELOC) $20.00 per month
Collateral Protection Insurance Add-on $50.00 each occurrence

VISA

Platinum – Overlimit $22.00 per item
Platinum – Late Payment $22.00
Premier – Overlimit $22.00 per item
Premier – Late Payment $22.00
Card Replacement $25.00
Card Replacement Rush $40.00
Document Copy (Sales Draft or Statement) $12.00
Reloadable VISA Debit Card $4.50 per card
Load/Reload funds to VISA Debit Card $0.50 per transaction
VISA Gift Card $3.50 per card
Cash Advance Fee (Non-Credit Union card) 1.00% of advance

Miscellaneous

Account Reconciliation Assistance $15.00 per hour
Account Research $15.00 per hour
Statement Copy $10.00 each
Deposited Item Copy $10.00 per item
Deposited Item Return $22.00 per item
Express Letter Delivery Pass-on Fee
Return Mail $3.00 per item
12 Month Inactive Account Fee (w/ less than $50.00) $15.00 per year
New Account Close Fee (90 days from open date) $25.00
IRA Administration (Speak with credit union representative for details) $8.50 per year