Fee Schedule

Effective November 1, 2024

Item Amount Details
Account Closure (savings or checking)
within 90 days
$5.00  
Account History Printout $2.00 per page
Account Balancing Assistance $20.00 per hour ($20 minimum charge)
Account Research $20.00 per hour ($20 minimum charge)
ATM withdrawal, inquiry, and transfer at out of network ATMs $1.00 (excluding Advantage Checking Accounts)
Bank Bag (Small) $3.00  
Bank Bag (Large) $5.00  
Cashier's/Certified Check $4.00  
Charged Back Debit Card Disputes $25.00  
Check Cashing (free for aggregate share balances over $100) $5.00  
Collection Item $10.00  
Copy of Cashier's Check $4.00  
Copy of Check $4.00  
Copy of Statement $4.00  
Courtesy Pay Fee Per Item $30.00  
Copy of 1099INT, 1099R, 5498 $4.00  
Debit/Credit/ATM Replacement Chip EMV Card $10.00  
Delinquent Loan Payments $30.00
or 5% of payment
whichever is greater
Escheat Fee (dormant account remitted to state) $5.00  
External Transfers $2.00  
FedEx/UPS, etc $30.00  
Legal Fees (includes levies, writs & garnishments) $50.00 plus cost per request
Loan Payment by Phone $5.00 or 1% of payment whichever is greater
Money Order $2.00  
Non-Sufficient Funds Item (NSF) - ACH/ATM/Bill Pay/Zelle Payment/ACH Origination $30.00  
Online Loan Payments by Card $4.95  
Overdraft Transfer $5.00 max of one fee per day
Return Statement $5.00  
Safe Deposit Box - 3×5 $20.00 yearly
Safe Deposit Box - 3×10 $30.00 yearly
Safe Deposit Box - 5×10 $45.00 yearly
Safe Deposit Box - 10×10 $60.00 yearly
Safe Deposit Box - Key Replacement $15.00  
Safe Deposit Box - Drilling $150.00  
Skip-a-Pay $25.00 per loan
Stop Payment (all items including Bill Payer) $20.00  
Temporary Checks $5.00 for 8
VISA Gift Cards $5.00  
VISA Travel Money Card $5.00  
Wire Transfer - Domestic $20.00  
Wire Transfer - Foreign $45.00  

NSF, Overdraft, Courtesy Pay, or Check Cashing Fee does not apply to Student Checking accounts.
Please call to verify listed rates and fees.