| Fee Schedule effective January 31, 2020 | ||
| Closed acct fee (within 90 days of opening) | $5.00 | |
| Checking Account Fees | ||
| Check printing fee (shown as ACH/Harland-Clarke on your statement) | Prices vary depending upon style | |
| Copy of check charge-two (2) copies free per month, Internet copies free | $3.00 | |
| Non return/NSF/Courtesy Pay Fee (POS, ACH and Share Draft) | $33.00 per item | |
| Courtesy Pay Fee (withdrawal at ATM) | $45.00 per instance | |
| Overdraft transfer charge | $4.00 per transfer | |
| Stop Payment/Postdated item request fee | $33.00 | |
| Temporary checks | $1.00 per sheet of 3 | |
| Other Service Fees (applicable to all accounts) | ||
| Account history printout (FREE on Internet) | $3.00 | |
| Account reconciliation/research (one hour minimum) | $20.00 per hour | |
| Account verification fee | $5.00 per request | |
| ATM/debit card lost card replacement fee | $5.00 | |
| Bad Address Fee (monthly charge for no address or bad address, waived if updated within 90 days) | $5.00 per month | |
| Check cashing fee (waived with $100 on deposit, $1,000 in loans or 50% if check deposited. The fee will be assessed on all two-party payroll checks.) | 1% of check amount | |
| Check collection-outgoing-domestic | $15.00 | |
| Check collection outgoing-international | $25.00 | |
| Check collection-incoming | $5.00 | |
| Coin counting fee | FREE | |
| Copy/Fax fee | $0.10 per page | |
| Coin/Currency Orders (rolled/boxed coin, strapped cash) | $0.10 per roll/strap | |
| Inactive account fee after 12 months of inactivity (doesn't apply to IRA's) | $5.00 per month | |
| Legal process fee | $50.00 | |
| Money Order fee | $1.50 per money order | |
| Paper Statement Fee (waived for ages 65+) | $5.00 per statment | |
| Return check fee (checks written on your account elsewhere) | $30.00 | |
| Return check fee (mobile deposit) | $30.00 per check | |
| Return check fee (other than above) | $20.00 | |
| Return MasterCard payment fee | $30.00 | |
| Statement copy fee | $2.50 per statement | |
| Teller/Cashier check to member | $2.00 per check | |
| Teller/Cashier check to non-member | $5.00 per check | |
| Telephone Inquiries for information that is available via audio or No-Line Banking | $2.00 | |
| Telephone transfers that could be completed via audio or No-Line Banking | $2.00 each transfer | |
| Unreturned drive thru canister | $75.00 | |
| OneClick web bill pay service | $4.35 per month | |
| Wire Transfer Fees (bank and Western Union) | ||
| Wire transfer fee-domestic | $15.00 | |
| Wire fee-incoming | $5.00 | |
| Wire trace/amendment fee | $20.00 | |
| Electronic Funds Transfer Fees | ||
| ATM withdrawal fee (non-proprietary, non Alliance) | $1.00 | |
| ATM withdrawal fee (proprietary, Alliance ATM) | none | |
| ATM inquiry fee (non-proprietary, non Alliance) | $1.00 | |
| NSF ATM charge | $33.00 per item | |
| NSF ACH charge | $33.00 per item | |
| Credit Union Membership | ||
| Membership share | $5.00 | |
| CHANGES HAVE BEEN INCLUDED IN BOLD | ||
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