Call 1-800-528-2273 to report lost or stolen ATM or Debit Cards 24 hours a day, seven days a week.
Follow us on Facebook
Schedule of Fees
| Cashier's Check (made payable to other than account holder) | $5 |
| Cashier's Check-Stop Payment | $15 |
| Cashier's Check-Certified Check | $10 |
| Money Order-Depositor | $1 |
| Money Order-Non Depositor | $2 |
| Money Order Stop Payment | $15 |
| Copy of Money Order, Cashier's Check, or 1099 Form | $5 |
| Wire Transfer Domestic-In | $15 |
| Wire Transfer Domestic-Out | $20 |
| Wire Transfer International-Out | $30 |
| Coupon Envelope | $5 |
| Deposited or Cashed Check Returned | $10 |
| Returned Coupon Envelope | $20 |
| American Express® Travelers Checks | 1% of amount |
| Travelers Checks Redempt-Customer | No Charge |
| Travelers Checks Redempt-Non Customer | 1% of amount |
| Fax Service-Outgoing Local | |
| First Page | $4 |
| Each Additional Page | $1 |
| Incoming Local | $2 |
| Photocopy of Previous Statements | $5 |
| Lost Passbook | $10 |
| Dormant Accounts | $4 |
| Research Time & Reconcilement (per hour) | $25 |
| Account Verification Letter & Other Non-Legal Letters | $20 |
| Legal Items: levies, liens, government & court orders, etc. | $60 |
| Early Club Closeout | $10 |
| Tran. Account Closed (<6 Months) | $5 |
| Notary Service-Customer Only | No Charge |
| Foreign Items | $20 |
| Checking Fees | |
| Stop Payment | $15 |
| Certified Check | $10 |
| Returned Checks (NSF, uncollected, postdated (An insufficient funds item (NSF)may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.) | $25 |
| Check Photocopies | $3 |
| Statement Copies | $3 |
| Retrieval of Original Check Before Statement Mailing | $4 |
| Additional Deposit Tickets (a) Varies according to number of slips ordered |
|
| Check Printing Fees (a) Varies according to style of checks and quantity ordered |
(Depending on check styles) |
| ATM Fees | |
| ATM Card (Lost) | $5 |
| Pin (Lost) | $5 |
| Bill
Payment Service Fees There is currently NO FEE for the Bill Paying Service for an unlimited number of monthly payments. |
|
| Additional charges for customer requested services and other items | |
| Written Correspondence to "Payee": | $10 |
| Per proof of payment not necessitated by a dispute: | $10 |
| Payments returned due to customer error: | $10 |
| Reinstate Fee: | $50 |
| Cancellation Fee: | $7.50 |
| ACH Return Fee: | $10 |
| Express Mail Correspondence: | $15 |
| Overdraft Fee: | $25 |
| Miscellaneous Product Fees | |
| Overnight Fee: | $14.95 |
| 2nd Day Fee: | $9.95 |
| Charitable Donations: | $1.99 |
| Gift Pay: | $2.99 |
