Fee Schedule

 

Effective February 1, 2012
Fee Type
Amount
 
New Member Fee
$1.00
One time fee
Stop Payments
$15.00
Per stop payment
Non Sufficient Funds (NSF)
$15.00
Per item
Non Sufficient Funds (NSF) MemberPay Bill Pay
$15.00
Per payment
Return Depository Item
$15.00
Per item
Instant Laser Checks (4 per page)
$1.00
Per page
Copy of Paid Check
$2.00
Each
ATM Annual Card Fee
$5.00
Annually
ATM Deposit Adjustment
$5.00
Per Item
ATM Return Item
$15.00
Per item
ATM/POS Receipt Copy
$2.00
Per copy
Foreign Check Collection
$10.00
Per item
ACH Origination
$1.00
Per origination
Foreign Payment Service
$1.00
Per payment
Money Orders
$1.00
Per item
Cashier's Checks
$1.00
Per check
American Express Gift Checks
$2.50
Per Check
American Express Gift Cards
$3.95
Per card
Corporate Checks (1st Free)
$2.00
Per item/Per day
Outgoing Domestic Wire Transfer
$15.00
Per wire
Outgoing International Wire Transfer
$25.00
Per wire
Copy of Visa Transaction Receipt
$20.00
Per copy
Excessive Replacement of Debit Card or PIN (more than 2 per calendar year)
$10.00
Per card or PIN/occurrence
Excessive Replacement of Visa Card or PIN (more than 2 per calendar year)
$10.00
Per card or PIN/occurrence
Excessive Replacement of ATM Card or PIN (more than 2 per calendar year)
$5.00
Per card or PIN/occurrence
ATM/Debit/Visa Card or PIN Rush Order (1 day delivery)
$75.00
Per card or PIN/delivery
ATM/Debit/Visa Card or PIN Rush Order (2 day delivery)
$50.00
Per card or PIN/delivery
Statement Copy Fee
$2.00
Per copy/Per month
Inactive Account Fee (after 1 year)
$5.00
Per month
Research Fee
$10.00
Per 1/2 hour, 1/2 hour min.
Overnight Mail Delivery
$20.00
Per occurrence
Overnight Weekend Mail Delivery
$30.00
Per occurrence

Bold-New/Revised Fee

All fees are per item/occurrence unless otherwise noted.