Fee Schedule
Copy of Check Over 3 Months Old
$1.00
Money Order
$1.00
Corporate Check
$2.00
Automatic Payment Mailed
$5.00
ATM Fee Non Co-Op Members
$2.00
Statement Copy Over Months Old
$2.00
ATM/Debit Card Replacement
$5.00
Third Party NSF Checks
$10.00
Account Balancing
$20.00
Transfer from Shares to cover NSF Check, Debit or EFT
$10.00
Stop Payment Order
$15.00
ACH Stop Payment Order
$15.00
Domestic Wire Transfer Fee
$20.00
International Wire Transfer Fee
$50.00
Dormant Account Fee (No activity previous 12 months)
$10.00 per month
Courtesy Pay Fee per Check
$25.00
- Daily Maximum
$75.00
Checks for Members 65 & Over
No Charge
Returned Mail Fee
$5.00
Repeat Check Orders
Cost Varies
Visa Gift Cards
$2.00
Consumer Loan Fee
$30.00
*Fee’s effective February 1, 2021