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Fee Schedule

Fee Schedule as of 1/1/2026

ACCOUNT FEES

FEE TYPE FEE
Account closed within 90 days $25.00
Account history (statement) $5.00/mo.
Account reopen $5.00
Account research $30.00/hr.
ACH transaction researchˆ $50.00
Check cashing $5.00
Check copy $2.00/ea.
Credit union check copy $2.00/ea.
Deposit verification $10.00
Escheat fee $100.00
Holiday club, early withdrawal $15.00/wd.
Inactive/dormant account* $5.00/mo.
Mailed statement $3.00
Misc. copies $0.25/pg.
Non-sufficient funds (NSF) ACH, ATM, check or debit $33.00/item
Overdraft privilege $33.00/item
Overdraft protection $5.00/transfer
Returned deposited item $35.00/item
Returned mail/bad address $10.00/mo.

 

OTHER

FEE TYPE FEE
Collection check $20.00/ea.
Garnishment order $55.00/ea.
Gift Card $3.00
IRS levy $55.00/ea.
Online payment/Deposit $20.00
Stop payment – ACH, block, individual check $33.00
Stop payment – Credit union check $33.00
Teller Check/Money Order $5.00/ea.
Outgoing Wire transfer $30.00
Questions? Contact Us Today!

ˆIf ACH transaction was unauthorized, no fee will be assessed.

*For accounts under $500.00 with no activity for 12 months.

**To avoid this fee, you can log on to CUMoney.com and set it up to withdraw from your credit union account & load onto your card within 3 business days.

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