Fee Schedule
Money Order (up to $1,000)
$1.00
Corporate Check
$2.00
Statement Copy Over 2 Months Old
$2.00
ATM/Debit Card Replacement
$10.00
Account Research
Per hour (Minimum Charge $25.00)
$25.00
Stop Payment Order
$15.00
ACH Stop Payment
$15.00
Domestic Wire Transfer
$20.00
International Wire Transfer
For Business Accounts Only
$50.00
Dormant Account
No activity previous 12 months
$10.00/month
Courtesy Pay per Check
Daily Maximum
$25.00
$75.00
Non-Sufficient Funds
Daily Maximum
$25.00
$75.00
Checks for Members 62 & Over
No Charge
Invalid Address
$5.00/month
Consumer Loan Origination
$30.00
Everyday Spend Card
$10.00
Visa Gift Card
$5.00
Visa Travel Card
Reload Travel Card
$10.00
$2.00
Starter Checks per Sheet
$4.00
Legal Processing
$25.00
*These fees are effective August 31, 2026.*