Fee Schedule
| Type | Amount |
|---|---|
| Account Fees | |
| Return Check Fee - Deposited Item | $12.00 |
| Overdraft Protection / Drafts & ACH | $15.00 |
| Stop Payment Fee on Credit Union Check | $33.00 |
| Stop Payment Fee on Member's Check / ACH | $15.00 |
| N.S.F. Fee | $20.00 |
| Loan Payment Late Fee (10 Day Grace) | $25.00 |
| Account Escheat Fee | $75.00 |
| Dormant Account Fee | $3.00 Per Quarter |
| Return Mail | $3.00 Per Month |
| Cashier's Check Fee | $5.00 |
| Check Copy Fee | $5.00 |
| VISA Fees | |
| Late Payment Fee | $20.00 |
| Return Check Fee | $20.00 |
| Pay by Phone Fee | $10.00 |
| Over the Limit Fee | $20.00 |
| Plastic Card Replacement Fee | $5.00 After the 2nd Time |
| Wire Transfer Fees | |
| Wire Transfer Fee (Outgoing) | $20.00 |
| Wire Transfer International (Outgoing) | $35.00 |
Some Exclusions Apply. Fees are subject to changes with notice.