Fee Schedules

Overdraft (each debit or check paid)$30.00
Non-sufficient fund item (each)$30.00
Stop payments (all items)$30.00
Deposited checks and other items returned unpaid (each)$30.00
Automatic transfer (savings to checking)6 free per month ($1.50 each after 6 transfers)
Check cashing Fee may be waived if member has active checking account is good standing with direct deposit, loan in good standing and/or matching funds.$101 to $500 — $2.00 each • $100 or part thereafter — additional $1.00
Check printingfee depends on style ordered
Counter check$3 if payable to a third party
Statement copy$5.00
Account activity printout$5.00
Copy of check$5.00

An account is considered dormant if for 18 months no transaction activity other than credited dividends have been made to the account, and there is less than $100.00. The fee for a dormant account is $5.00 per month

ATM cash withdrawal from savings account or checking account (Club 55 or Budget Checking)$1.50 per withdrawal
ATM deposit to any account$1.50 per deposit
ATM inquiry from any account$1.50 per inquiry
ATM denial on any account$1.50 per denial
Replace ATM/Debit card$5.00 each

ATM transactions made at any Cash Corner or other designated ATM will not be assessed a fee.

Cards & ServicesFees
Travel card$5.00
Reload travel card$2.00
Prepaid gift card$2.50
Money orders$1.50
E-Bill Pay Fee waived for members signed up for Home Banking and e-statements/e-notices$5.00 per month
Garnishments, Executions. Levies$20.00
Account research/balancing assistance$20.00 per hour minimum one hour
Wire TransferFees
Outgoing domestic$20.00
Outgoing foreign$40.00