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Fee Schedule

Fees Schedule 9/27/2018
Money Order  $    1.00 each
NSF Check/ ACH Return  $   10.00
Stop Order/ ACH Item  $   10.00
Closure within 90 days of Opening  $    5.00
Holiday Club Withdrawals > 3 per year $     5.00 per occurance
Outgoing Wire Transfer  $   11.00
Stop Order Corporate Drafts  $   10.00
Visa Gift Card  $    3.00 per card
CUMoney Prepaid Debit Card  $    3.00 per card
Account Research History  $   25.00 per hour

ACH – Automated Clearing House transactions through the Federal Reserve.

Fees subject to change with notice.

 





 

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