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Schedule of Fees and Charges

Checking and Savings Accounts

Bill Payment
Two (2) Day Delivery (paper check)
$19.95
Stop Payment Order – each item
$30.00
Courtesy Pay Service – Check, ACH, Debit (each item paid)
$25.00
ATM & Debit Card
Foreign Machine Use
$2.00
Debit Card Replacement
$10.00
Stop Payment Order – each item
$30.00
Check
Cashing member check for non-member
$10.00
Orders - check printing fee
Price varies on style ordered
Essential Checking Account
Monthly maintenance fee
$5.00
Monthly maintenance fee rebate (requires monthly use of debit card or online banking)
$5.00
Foreign Check Processing
$75.00
Inactive Member Fee (Incurred by members who have no account activity for a period of more than 24 months. Members under 18 are exempt.)
$10.00 per month
IRA External Transfer
$50.00
Non-Sufficient Funds
Check, ACH (per presentment for each item returned) & ATM
$12.50
Overdraft Transfer from Savings to Checking
$5.00 / transfer
Platinum Money Market Withdrawal Fee (second and subsequent withdrawals in a calendar month)
$25.00
Returned Deposited Check
$25.00 / item
Stop Payment Order - Check, ACH
$30.00 / item

Miscellaneous

Coin Machine Processing
5% of total processed
Credit Card (lost or stolen)
Replacement (1st occurrence within 12 mos.)
$10.00
Returned payment fee
$25.00 or the lesser of the minimum payment due
Garnishment, Tax Lien or Similar Order
$75.00
HELOC Appraisal Fee
$500.00
Loan Document Modification Fee
$50.00
Loan Payment
Staff Assisted by phone using ACH, Debit
$10.00
Online by Debit Card (excludes credit card payments)
$2.95
Online ACH
No Charge
Payment Reversal
$30.00
Mortgage Loan Origination
$0.50 of purchase price
not to exceed $3,000
VA Loan
$495.00
Official Check with checking account
$5.00
Research
Account Reconciliation (min. 1 hour charge)
$25.00
ATM Photo Request
$10.00
Per item copy cost
$3.00
Skip-A-Payment
$30.00
Safe Deposit Box
3 x 5
$30.00
3 x 10
$45.00
5 x 5
$55.00
5 x 10
$80.00
10 x 10
$115.00
Verification of Assets/Deposits
$20.00
Wires - Outgoing
$25.00