Fee Schedule

Fee Schedule

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Fee Schedule: Effective 11/20/2019

Product

Amount

Account Closing within 6 months or for Misuse

$25.00 each

Account Conversion Fee

$31.00 each*

Account Research/Reconciliation

$20.00/hour*

ACH Authorization Revoked Fee

$31.00 each*

ATM Deposit Fee (5 FREE per month)

$5.00 each*

ATM Empty Envelope Fee

$31.00 per envelope

ATM Inquiry

$1.00 each*

ATM Out of State Transaction Fee

$1.00 per transaction*

ATM Withdrawals (10 FREE per month)

$1.50 each*

Business Account Monthly Service Fee

$10.00 a month*

Card (plastic) replacement fee

$10.00 each*

Debit Card Overdraft Fee

$31.00 each overdraft occurrence

Deposit Return Fee: Member Check

$31.00/each

Deposit Return Fee: Not member Check

$10.00/each*

Garnishment Administrative Fee

$25.00/each occurrence*

Levy Admin Fee

$25.00 each occurrence*

Money Market Service Fee (Bal < $10K)

$15.00 a month

Money Market Withdrawal Fee (6 free month)

$10.00 each

Money Order

$2.00 each

Non-Member coin counting

$2.00 each occurrence*

Non-Member Notary

$5.00 each occurrence

NSF Check (deposit-personal/payment)

$31.00 each item

NSF Transaction/Item/Overdraft

$31.00 each item causing an overdraft

Overdraft Transfer Fee (Share or LOC Draw)

$5.00 per tansfer*

Payment Convenience Fee

$5.00 each

Payment NSF Fee

$31.00 each

Privilege Pay Overdraft Fee

$31.00 each

Returned/Undeliverable Mail Fee

$7.50/monthly handling fee*

Share Draft/Checks

Prices vary depending on style

Stop Payment Fee

$31.00 each*

Stop Payment MCU Check before 90 day VOID

$31.00 each* or 90 day wait

Temporary/Instant Issue Debit Card

$10.00 each*

Temporary Pack of Checks (10 in a pack)

$5.00 pack of 10 minimum*

Wire Transfer Fee – Incoming

$5.00 per transfer*

Wire Transfer Fee – Domestic

$20.00 per transfer*

Wire Transfer Fee – International (US or foreign currency)

$45.00 per transfer*