Fee Schedule
| Wire Transfers (Outgoing) | $ 20.00 (domestic) $35.00 (International) |
| Phone Transfers | Less than $50.00 is $1.00 (Free if done through CU*Talk) |
| Statement Copies/Account Print Outs | $ 5.00 per statement copy/account print out |
| Overdraft Funds Transfer | $ 3.00 per transfer |
| Coin Processing Fee (accept loose coin/not rolled) | 5% of total coin processed |
| Check Printing | Depends on Style |
| Deposited Item Returned Un-paid | $ 25.00 per item |
| Courtesy Pay Clearing Fee | $ 29.00 per item |
| Non-Sufficient Funds Items | $ 29.00 per item |
| Non-Sufficient Funds Preauthorized Withdrawal | $ 29.00 per item |
| Non-Sufficient Funds Item Re-post | $ 29.00 per item |
| Stop Payment | $ 25.00 per item |
| Check Copies | $ 2.00 per copy (free if accessed in It's Me 247) |
| Money Orders | $ 1.00 each |
| Official Checks | $ 1.00 each |
| Dormant Account* Fee | $ 3.00 per month |
| Garnishments/Levy/Subpoena Research Fees | $ 35.00 per occurrence |
| Bad Address/Returned Mail | $ 2.00 per item |
| Account Closure Fees | $ 20.00 if closed within 90 days |
| Notary Fee (Non-Member) | $ 5.00 |
| Instant ACH Deposit | $10.00 |
| Non-Member Check Cashing | $5.00 |
| Skip-a-Pay | $25.00 |
