| Account Balancing Assistance |
$30.00 per hr. – 1 hr min. |
| Savings Account Closure (if opened less than 180 days) |
$25.00 |
| Checking Account Closure (if opened less than 180 days) |
$25.00 |
| Verification of Deposit |
$10 each |
| Account History Printout |
$3.00 per page |
| Account Research Assistance |
$30.00 per hr. – 1 hr. min. |
| ACH Return or Overdraft |
$30.00 per item |
| Automatic Overdraft Protection |
$5.00 per item |
| Bank Wires – Domestic |
$5.00 Incoming $15.00 Outgoing |
| Bank Wires – International |
$50.00 Incoming $55.00 Outgoing + cost of wire |
| Bill Pay Service (iPay)Inactive Fee (90 consecutive days of inactivity). If you allow 90 consecutive days of inactivity there will be a non-refundable inactivity fee of $5.00 debited from your account. |
FREE |
| Cashier’s Checks |
$5.00 each |
| Check Cashing (non-member) |
5% of the check |
| Check Cashing (member) |
If member has shares only – $25.00. Must have Minimum of $300 in the account. If the check is Over $300 they must have amount of check on deposit. |
| Check Copy (3 free per month) |
$5.00 per copy |
| Christmas Club Closure |
$10.00 |
| Christmas Club Early W/D Fee |
$10.00 each occurrence |
| Coin Counting Fee |
10% |
| Coin Counting Fee- Non-Members |
25% |
| Collection Item |
$30.00 – domestic $50.00+ collection costs – foreign |
| Corporate Check Copy |
$5.00 per copy |
| Courtesy Pay |
$30.00 per item |
| Credit Card Merchant Transaction Copy |
$25.00 |
| Drive Thru canister replacement |
$75.00 |
| Debit Sales Slip Copy |
$25.00 |
| Debit Card Replacement |
$15.00 |
| Emergency Debit Card Replacement |
$50.00 |
| Debit Card PIN Replacement |
$10.00 |
| E-Statements |
FREE |
| Excessive Share W/D Fee |
1-3 free, 4 and up $5.00 each |
| First Pay – Recurring Payment |
$7.50 – One Time Set-Up |
| First Pay – Non-Recurring Payment |
$7.50 – Each Payment |
| Return Item Fee (NSF) |
$30.00 per item |
| Internet Banking Access |
FREE |
| Levies, Subpoenas |
$75.00 per item |
| Mail W/D Fee |
$2.00 per check |
| Money Orders |
$3.00 each |
| Notary Service |
$5 per item |
| Online Check Copies |
FREE |
| Return Items (Deposits) |
$30.00 per item |
| Paper Statements |
$5.00 per month |
| Return Mail (Bad Address) |
$5.00 per item |
| Return e-mail (Bad Address) |
$5.00 per item |
| Stale dated check (90 days) |
$30.00 |
| Fax |
$2 per page |
| Copy |
$1 per page |
| Statement Copy |
$5.00 per statement (Flex teller/no charge) |
| Stop Payment Fee |
$30.00 per check (or series of checks) |
| Teller Check (To Account Owner) |
FREE |
| Teller Check (Another Payee) |
$5.00 per check |
| Temporary Checks |
$1.00 per check |
| Travel Card(Unlimited Reloads) |
$9.95 initial card – $3.00 per reload |
| Travel Card – Companion |
$2.00 per card |
| Gift Card |
$5.00 each |