Business Schedule of Fees & Charges
| Service | Fee |
|---|---|
| ATM Transaction Fee* | $3.00 each |
| Checking Account Check Deposit Fee (in excess of 300 checks per month) | $0.25 per check |
| Check Order | Price Varies |
| Credit Union Check (if payable to member only, there is no charge) | $2.00 each |
| Dormant Account** | $10.00 per month |
| Information Retrieval Fee | $3.00 each |
| Money Order | $2.00 each |
| Non-Sufficient Funds Fee | $35.00 each |
| Overdraft Protection Fee | $35.00 each |
| Overnight Document Shipping | $30.00 each |
| Reissue/Replace Card (MasterCard or Debit Card) | $15.00 each |
| Returned Item Fee (ACH/Draft/Deposit) | $35.00 each |
| Returned Payment (MasterCard) | $25.00 each |
| Stop Payment Fee (ACH, Bill Pay, CU Check, Member Check & Money Order) | $25.00 each/$25.00 series |
| Transfer without Prior Request | $3.00 each |
| Wire Transfer - Domestic Incoming | $20.00 each |
| Wire Transfer - Domestic Outgoing | $30.00 each |
* 5 free ATM transactions per month (for accounts that do not participate in Rewards Based accounts)
** An account that has note had qualified activity for 12 months or longer. Check cashing is not recognized as account activity