Schedule of Fees

ItemFee
NSF Fee$30.00 per item
ACH NSF Fee$30.00 per item
Checking Account Security Fee$1.50 per month
Returned Deposit/Check/Item$15.00 per item
Courtesy Pay Fee/Overdraft Fee $30.00 per item
Stop Payment $30.00 per item
Check Copy Fee (after 90 days) $3.00 per check
“Pay To The Order” checks $5.00 each
Research Fee $15.00 per hour
Replacement ATM/Debit Card $5.00 each
Christmas Club Act withdrawal before the November dispersal $5.00 per withdrawal
Returned Mail Fee $5.00 each month
Dormant Act Fee $5.00 each month
Money Order $ 1.00 each
Certified Check$1.00 each
Domestic Wire Transfer Incoming No Charge
Domestic Wire Transfer Outgoing $15.00 each wire
Western Union Wire Outgoing $10.00 each wire
Early Act Closure within 90 days $12.50
Traveler’s Checks For Two$ .05% of total amount purchased
Non-CUAnytime ATM Transaction $1.50 each