- Services
- Forms & Disclosures
- Service Charges
[{id=93766756005, createdAt=1669909768722, updatedAt=1669909787604, 2='{type=string, value=Rush Orders}', 3='{type=string, value=$30.00 per card}', 4='{type=string, value=
For newly approved, lost or stolen cards
}'}, {id=93766537863, createdAt=1669911319740, updatedAt=1669911356196, 2='{type=string, value=Plastic Card Replacement }', 3='{type=string, value=$10.00 per card}', 4='{type=string, value=One free replacement card each year}'}, {id=93766537867, createdAt=1669911358258, updatedAt=1669911389106, 2='{type=string, value=International Transaction Fee}', 3='{type=string, value=up to 2% of transaction amount}', 4='{type=string, value=This fee applies to any debit card transaction made at a location in a foreign country, or payable to a merchant located in a foreign country even if you initiate the transaction from within the United States.}'}]Card Type | Charge | Description |
---|---|---|
Rush Orders | $30.00 per card |
For newly approved, lost or stolen cards |
Plastic Card Replacement | $10.00 per card | One free replacement card each year |
International Transaction Fee | up to 2% of transaction amount | This fee applies to any debit card transaction made at a location in a foreign country, or payable to a merchant located in a foreign country even if you initiate the transaction from within the United States. |
[{id=93766537651, createdAt=1669909868126, updatedAt=1669909888831, 2='{type=string, value=Cashier's Checks and Money Orders}', 3='{type=string, value=$3.00 each}', 4='{type=string, value=
- FREE if you have Super Saver, Premium, Business Basics or Business Premium Spending
- FREE if payable to self
Charge | Description |
---|---|
$3.00 each |
|
[{id=93766537653, createdAt=1669909980038, updatedAt=1669910013372, 2='{type=string, value=Bill Pay}', 4='{type=string, value=
- FREE for members with Super Saver or Premium Spending Accounts
- One-time set-up fee for each recurring preauthorized agreement
Type | Charge | Description |
---|---|---|
Bill Pay |
|
|
Consumer Accounts | $4.95 monthly | |
Business Accounts | $9.95 monthly | |
Wires - Domestic |
|
|
Bank to bank | $20.00 each | |
Recurring bank to bank | $10.00 each |
[{id=93766537656, createdAt=1669910109830, updatedAt=1669910127847, 3='{type=string, value=$55.00 annually}', 4='{type=string, value=3x10 inch box}'}, {id=93766537880, createdAt=1669911571886, updatedAt=1669911585087, 3='{type=string, value=$115.00 annually}', 4='{type=string, value=10x10 inch box}'}, {id=93766537882, createdAt=1669911585429, updatedAt=1669911593847, 3='{type=string, value=$5.00}', 4='{type=string, value=Key Deposit}'}, {id=93766537883, createdAt=1669911595729, updatedAt=1669911608432, 3='{type=string, value=$125.00 each}', 4='{type=string, value=Lost key/box drilling}'}]
Description | Charge |
---|---|
3x10 inch box | $55.00 annually |
10x10 inch box | $115.00 annually |
Key Deposit | $5.00 |
Lost key/box drilling | $125.00 each |
ordering by column: order
[{id=93766537729, createdAt=1669910169480, updatedAt=1669913912840, 2='{type=string, value=Savings Account Fees}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=0}'}, {id=93766537845, createdAt=1669910176933, updatedAt=1674065655807, 2='{type=string, value=Premium Savings (S19/S29)}', 3='{type=string, value=$3.00 monthly}', 4='{type=string, value=
$5.01-$10.00 = $10.00 each
$10.01-$20.00 = $20.00 each
$20.01 or more = $22.00 each}', 4='{type=string, value=Fee is based on the transaction amount}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=80}'}, {id=93766538060, createdAt=1669912437362, updatedAt=1669913939799, 2='{type=string, value=Overdraft/Overdrawn Fee}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=85}'}, {id=93766538064, createdAt=1669912469719, updatedAt=1669913944099, 2='{type=string, value=Non Sufficient Funds}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=A NSF charge is imposed each time an item is presented against insufficient funds. The payee (or the payee’s institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate charge.}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=90}'}, {id=93766538075, createdAt=1669912693489, updatedAt=1669913945749, 2='{type=string, value=Returned Item }', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=95}'}, {id=93766538076, createdAt=1669912693588, updatedAt=1669913947733, 2='{type=string, value=Fee on item deposited into account and returned unpaid}', 3='{type=string, value=$15.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=100}'}, {id=93766538078, createdAt=1669912729517, updatedAt=1669913949821, 2='{type=string, value=Fee on self to self item returned unpaid}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=105}'}, {id=93766538084, createdAt=1669912908482, updatedAt=1669913952160, 2='{type=string, value=Returned Statement }', 3='{type=string, value=$5.00 each}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=110}'}, {id=93766538089, createdAt=1669913084057, updatedAt=1669913953871, 2='{type=string, value=Returned Check Order}', 3='{type=string, value=$5.00 per order}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=115}'}, {id=93766538090, createdAt=1669913124366, updatedAt=1669913955660, 2='{type=string, value=Stop Payment}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=120}'}, {id=93766538100, createdAt=1669913247540, updatedAt=1669913958198, 2='{type=string, value=Personal checks, preauthorized payments/deductions Bill Pay items, ACH, cashier’s checks or money orders}', 3='{type=string, value=$22.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=125}'}, {id=93766538101, createdAt=1669913274884, updatedAt=1669913959777, 2='{type=string, value=Personal checks only when requested via ART or Online Access}', 3='{type=string, value=$10.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=130}'}, {id=93766538093, createdAt=1669913176321, updatedAt=1674065816886, 2='{type=string, value=Temporary Checks}', 3='{type=string, value=$5.00}', 4='{type=string, value=
[{id=93766537729, createdAt=1669910169480, updatedAt=1669913912840, 2='{type=string, value=Savings Account Fees}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=0}'}, {id=93766537845, createdAt=1669910176933, updatedAt=1674065655807, 2='{type=string, value=Premium Savings (S19/S29)}', 3='{type=string, value=$3.00 monthly}', 4='{type=string, value=
FEE WAIVED with a $50 minimum daily balance
}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=5}'}, {id=93766537846, createdAt=1669910202056, updatedAt=1669913915644, 2='{type=string, value=IRA (all types combined)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $100 balance(s) at the end of each month
}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=10}'}, {id=93766537884, createdAt=1669911635368, updatedAt=1674065336317, 2='{type=string, value=Checking Account Fees}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=15}'}, {id=93766537885, createdAt=1669911648915, updatedAt=1674065270426, 2='{type=string, value=Free Checking (S76)}', 3='{type=string, value=FREE}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=20}'}, {id=93766537888, createdAt=1669911679777, updatedAt=1674065275642, 2='{type=string, value=Super Saver Checking (S78)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $200 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=25}'}, {id=93766756385, createdAt=1669911727662, updatedAt=1674065696913, 2='{type=string, value=Premium Checking (S77)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $1,000 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=30}'}, {id=93766537910, createdAt=1669911769747, updatedAt=1674065626124, 2='{type=string, value=Business Premium Checking (S81)}', 3='{type=string, value=$10.00 monthly}', 4='{type=string, value=FEE WAIVED with $5,000 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=35}'}, {id=93766537912, createdAt=1669911806962, updatedAt=1674065291888, 2='{type=string, value=Business Basics Checking (S87)}', 3='{type=string, value=$10.00 monthly}', 4='{type=string, value= FEE WAIVED with $2,500 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=40}'}, {id=93766538020, createdAt=1669911841746, updatedAt=1674065293693, 2='{type=string, value=Business Super Saver Checking (S88)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $200 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=45}'}, {id=93766538022, createdAt=1669911886116, updatedAt=1669913928598, 2='{type=string, value=Check Orders}', 3='{type=string, value=Variable}', 4='{type=string, value=- Charge varies according to style and quantity
- Can be reordered in Online Access
- WAIVED if you have an active loan or certificate
- WAIVED if transfer source is a Credit Union 1 credit card or line of credit.
$5.01-$10.00 = $10.00 each
$10.01-$20.00 = $20.00 each
$20.01 or more = $22.00 each}', 4='{type=string, value=Fee is based on the transaction amount}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=80}'}, {id=93766538060, createdAt=1669912437362, updatedAt=1669913939799, 2='{type=string, value=Overdraft/Overdrawn Fee}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=85}'}, {id=93766538064, createdAt=1669912469719, updatedAt=1669913944099, 2='{type=string, value=Non Sufficient Funds}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=A NSF charge is imposed each time an item is presented against insufficient funds. The payee (or the payee’s institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate charge.}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=90}'}, {id=93766538075, createdAt=1669912693489, updatedAt=1669913945749, 2='{type=string, value=Returned Item }', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=95}'}, {id=93766538076, createdAt=1669912693588, updatedAt=1669913947733, 2='{type=string, value=Fee on item deposited into account and returned unpaid}', 3='{type=string, value=$15.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=100}'}, {id=93766538078, createdAt=1669912729517, updatedAt=1669913949821, 2='{type=string, value=Fee on self to self item returned unpaid}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=105}'}, {id=93766538084, createdAt=1669912908482, updatedAt=1669913952160, 2='{type=string, value=Returned Statement }', 3='{type=string, value=$5.00 each}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=110}'}, {id=93766538089, createdAt=1669913084057, updatedAt=1669913953871, 2='{type=string, value=Returned Check Order}', 3='{type=string, value=$5.00 per order}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=115}'}, {id=93766538090, createdAt=1669913124366, updatedAt=1669913955660, 2='{type=string, value=Stop Payment}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=120}'}, {id=93766538100, createdAt=1669913247540, updatedAt=1669913958198, 2='{type=string, value=Personal checks, preauthorized payments/deductions Bill Pay items, ACH, cashier’s checks or money orders}', 3='{type=string, value=$22.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=125}'}, {id=93766538101, createdAt=1669913274884, updatedAt=1669913959777, 2='{type=string, value=Personal checks only when requested via ART or Online Access}', 3='{type=string, value=$10.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=130}'}, {id=93766538093, createdAt=1669913176321, updatedAt=1674065816886, 2='{type=string, value=Temporary Checks}', 3='{type=string, value=$5.00}', 4='{type=string, value=
- Packet of 12
- FREE when opening a new checking account
Type | Charge | Description |
---|---|---|
Savings Account Fees | ||
Premium Savings (S19/S29) | $3.00 monthly |
FEE WAIVED with a $50 minimum daily balance |
IRA (all types combined) | $5.00 monthly |
FEE WAIVED with $100 balance(s) at the end of each month |
Checking Account Fees | ||
Free Checking (S76) | FREE | — |
Super Saver Checking (S78) | $5.00 monthly | FEE WAIVED with $200 minimum daily balance |
Premium Checking (S77) | $5.00 monthly | FEE WAIVED with $1,000 minimum daily balance |
Business Premium Checking (S81) | $10.00 monthly | FEE WAIVED with $5,000 minimum daily balance |
Business Basics Checking (S87) | $10.00 monthly | FEE WAIVED with $2,500 minimum daily balance |
Business Super Saver Checking (S88) | $5.00 monthly | FEE WAIVED with $200 minimum daily balance |
Check Orders | Variable |
|
Early Withdrawals on Certificate Accounts | ||
On terms of one year or less | 60 days of dividends | — |
On terms of more than one year | 180 days of dividends | — |
Inactive Membership Fee | $5.00 per month per account |
|
Overdraft Transfers | $5.00 per transfer |
|
Courtesy Pay |
$5.00 or less = $5.00 each $5.01-$10.00 = $10.00 each $10.01-$20.00 = $20.00 each $20.01 or more = $22.00 each |
Fee is based on the transaction amount |
Overdraft/Overdrawn Fee | $22.00 each | — |
Non Sufficient Funds | $22.00 each | A NSF charge is imposed each time an item is presented against insufficient funds. The payee (or the payee’s institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate charge. |
Returned Item | ||
Fee on item deposited into account and returned unpaid | $15.00 each | — |
Fee on self to self item returned unpaid | $22.00 each | — |
Returned Statement | $5.00 each | For mailing to a non-deliverable address |
Returned Check Order | $5.00 per order | For mailing to a non-deliverable address |
Stop Payment | ||
Personal checks, preauthorized payments/deductions Bill Pay items, ACH, cashier’s checks or money orders | $22.00 each | |
Personal checks only when requested via ART or Online Access | $10.00 each | |
Temporary Checks | $5.00 |
|
[{id=93766537848, createdAt=1669910272305, updatedAt=1669910296444, 2='{type=string, value=Check Collections}', 3='{type=string, value=$15.00}', 4='{type=string, value=
Foreign or other items sent out for collection
}'}]Charge | Description |
---|---|
$15.00 |
Foreign or other items sent out for collection |
-
[{id=93766756005, createdAt=1669909768722, updatedAt=1669909787604, 2='{type=string, value=Rush Orders}', 3='{type=string, value=$30.00 per card}', 4='{type=string, value=For newly approved, lost or stolen cards
}'}, {id=93766537863, createdAt=1669911319740, updatedAt=1669911356196, 2='{type=string, value=Plastic Card Replacement }', 3='{type=string, value=$10.00 per card}', 4='{type=string, value=One free replacement card each year}'}, {id=93766537867, createdAt=1669911358258, updatedAt=1669911389106, 2='{type=string, value=International Transaction Fee}', 3='{type=string, value=up to 2% of transaction amount}', 4='{type=string, value=This fee applies to any debit card transaction made at a location in a foreign country, or payable to a merchant located in a foreign country even if you initiate the transaction from within the United States.}'}]Card Type Charge Description Rush Orders $30.00 per card For newly approved, lost or stolen cards
Plastic Card Replacement $10.00 per card One free replacement card each year International Transaction Fee up to 2% of transaction amount This fee applies to any debit card transaction made at a location in a foreign country, or payable to a merchant located in a foreign country even if you initiate the transaction from within the United States. -
[{id=93766537651, createdAt=1669909868126, updatedAt=1669909888831, 2='{type=string, value=Cashier's Checks and Money Orders}', 3='{type=string, value=$3.00 each}', 4='{type=string, value=- FREE if you have Super Saver, Premium, Business Basics or Business Premium Spending
- FREE if payable to self
Charge Description $3.00 each - FREE if you have Super Saver, Premium, Business Basics or Business Premium Spending
- FREE if payable to self
-
[{id=93766537653, createdAt=1669909980038, updatedAt=1669910013372, 2='{type=string, value=Bill Pay}', 4='{type=string, value=- FREE for members with Super Saver or Premium Spending Accounts
- One-time set-up fee for each recurring preauthorized agreement
Type Charge Description Bill Pay - FREE for members with Super Saver or Premium Spending Accounts
Consumer Accounts $4.95 monthly Business Accounts $9.95 monthly Wires - Domestic - One-time set-up fee for each recurring preauthorized agreement
Bank to bank $20.00 each Recurring bank to bank $10.00 each -
[{id=93766537656, createdAt=1669910109830, updatedAt=1669910127847, 3='{type=string, value=$55.00 annually}', 4='{type=string, value=3x10 inch box}'}, {id=93766537880, createdAt=1669911571886, updatedAt=1669911585087, 3='{type=string, value=$115.00 annually}', 4='{type=string, value=10x10 inch box}'}, {id=93766537882, createdAt=1669911585429, updatedAt=1669911593847, 3='{type=string, value=$5.00}', 4='{type=string, value=Key Deposit}'}, {id=93766537883, createdAt=1669911595729, updatedAt=1669911608432, 3='{type=string, value=$125.00 each}', 4='{type=string, value=Lost key/box drilling}'}]Description Charge 3x10 inch box $55.00 annually 10x10 inch box $115.00 annually Key Deposit $5.00 Lost key/box drilling $125.00 each -
ordering by column: order
[{id=93766537729, createdAt=1669910169480, updatedAt=1669913912840, 2='{type=string, value=Savings Account Fees}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=0}'}, {id=93766537845, createdAt=1669910176933, updatedAt=1674065655807, 2='{type=string, value=Premium Savings (S19/S29)}', 3='{type=string, value=$3.00 monthly}', 4='{type=string, value=FEE WAIVED with a $50 minimum daily balance
}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=5}'}, {id=93766537846, createdAt=1669910202056, updatedAt=1669913915644, 2='{type=string, value=IRA (all types combined)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $100 balance(s) at the end of each month
}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=10}'}, {id=93766537884, createdAt=1669911635368, updatedAt=1674065336317, 2='{type=string, value=Checking Account Fees}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=15}'}, {id=93766537885, createdAt=1669911648915, updatedAt=1674065270426, 2='{type=string, value=Free Checking (S76)}', 3='{type=string, value=FREE}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=20}'}, {id=93766537888, createdAt=1669911679777, updatedAt=1674065275642, 2='{type=string, value=Super Saver Checking (S78)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $200 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=25}'}, {id=93766756385, createdAt=1669911727662, updatedAt=1674065696913, 2='{type=string, value=Premium Checking (S77)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $1,000 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=30}'}, {id=93766537910, createdAt=1669911769747, updatedAt=1674065626124, 2='{type=string, value=Business Premium Checking (S81)}', 3='{type=string, value=$10.00 monthly}', 4='{type=string, value=FEE WAIVED with $5,000 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=35}'}, {id=93766537912, createdAt=1669911806962, updatedAt=1674065291888, 2='{type=string, value=Business Basics Checking (S87)}', 3='{type=string, value=$10.00 monthly}', 4='{type=string, value= FEE WAIVED with $2,500 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=40}'}, {id=93766538020, createdAt=1669911841746, updatedAt=1674065293693, 2='{type=string, value=Business Super Saver Checking (S88)}', 3='{type=string, value=$5.00 monthly}', 4='{type=string, value=FEE WAIVED with $200 minimum daily balance}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=45}'}, {id=93766538022, createdAt=1669911886116, updatedAt=1669913928598, 2='{type=string, value=Check Orders}', 3='{type=string, value=Variable}', 4='{type=string, value=- Charge varies according to style and quantity
- Can be reordered in Online Access
- WAIVED if you have an active loan or certificate
- WAIVED if transfer source is a Credit Union 1 credit card or line of credit.
$5.01-$10.00 = $10.00 each
$10.01-$20.00 = $20.00 each
$20.01 or more = $22.00 each}', 4='{type=string, value=Fee is based on the transaction amount}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=80}'}, {id=93766538060, createdAt=1669912437362, updatedAt=1669913939799, 2='{type=string, value=Overdraft/Overdrawn Fee}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=85}'}, {id=93766538064, createdAt=1669912469719, updatedAt=1669913944099, 2='{type=string, value=Non Sufficient Funds}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=A NSF charge is imposed each time an item is presented against insufficient funds. The payee (or the payee’s institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate charge.}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=90}'}, {id=93766538075, createdAt=1669912693489, updatedAt=1669913945749, 2='{type=string, value=Returned Item }', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=95}'}, {id=93766538076, createdAt=1669912693588, updatedAt=1669913947733, 2='{type=string, value=Fee on item deposited into account and returned unpaid}', 3='{type=string, value=$15.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=100}'}, {id=93766538078, createdAt=1669912729517, updatedAt=1669913949821, 2='{type=string, value=Fee on self to self item returned unpaid}', 3='{type=string, value=$22.00 each}', 4='{type=string, value=—}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=105}'}, {id=93766538084, createdAt=1669912908482, updatedAt=1669913952160, 2='{type=string, value=Returned Statement }', 3='{type=string, value=$5.00 each}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=110}'}, {id=93766538089, createdAt=1669913084057, updatedAt=1669913953871, 2='{type=string, value=Returned Check Order}', 3='{type=string, value=$5.00 per order}', 4='{type=string, value=For mailing to a non-deliverable address}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=115}'}, {id=93766538090, createdAt=1669913124366, updatedAt=1669913955660, 2='{type=string, value=Stop Payment}', 8='{type=number, value=1}', 9='{type=number, value=0}', 11='{type=number, value=120}'}, {id=93766538100, createdAt=1669913247540, updatedAt=1669913958198, 2='{type=string, value=Personal checks, preauthorized payments/deductions Bill Pay items, ACH, cashier’s checks or money orders}', 3='{type=string, value=$22.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=125}'}, {id=93766538101, createdAt=1669913274884, updatedAt=1669913959777, 2='{type=string, value=Personal checks only when requested via ART or Online Access}', 3='{type=string, value=$10.00 each}', 8='{type=number, value=0}', 9='{type=number, value=1}', 11='{type=number, value=130}'}, {id=93766538093, createdAt=1669913176321, updatedAt=1674065816886, 2='{type=string, value=Temporary Checks}', 3='{type=string, value=$5.00}', 4='{type=string, value=- Packet of 12
- FREE when opening a new checking account
Type Charge Description Savings Account Fees Premium Savings (S19/S29) $3.00 monthly FEE WAIVED with a $50 minimum daily balance
IRA (all types combined) $5.00 monthly FEE WAIVED with $100 balance(s) at the end of each month
Checking Account Fees Free Checking (S76) FREE — Super Saver Checking (S78) $5.00 monthly FEE WAIVED with $200 minimum daily balance Premium Checking (S77) $5.00 monthly FEE WAIVED with $1,000 minimum daily balance Business Premium Checking (S81) $10.00 monthly FEE WAIVED with $5,000 minimum daily balance Business Basics Checking (S87) $10.00 monthly FEE WAIVED with $2,500 minimum daily balance Business Super Saver Checking (S88) $5.00 monthly FEE WAIVED with $200 minimum daily balance Check Orders Variable - Charge varies according to style and quantity
- Can be reordered in Online Access
Early Withdrawals on Certificate Accounts On terms of one year or less 60 days of dividends — On terms of more than one year 180 days of dividends — Inactive Membership Fee $5.00 per month per account - WAIVED if you have an active loan or certificate
Overdraft Transfers $5.00 per transfer - WAIVED if transfer source is a Credit Union 1 credit card or line of credit.
Courtesy Pay $5.00 or less = $5.00 each
$5.01-$10.00 = $10.00 each
$10.01-$20.00 = $20.00 each
$20.01 or more = $22.00 eachFee is based on the transaction amount Overdraft/Overdrawn Fee $22.00 each — Non Sufficient Funds $22.00 each A NSF charge is imposed each time an item is presented against insufficient funds. The payee (or the payee’s institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate charge. Returned Item Fee on item deposited into account and returned unpaid $15.00 each — Fee on self to self item returned unpaid $22.00 each — Returned Statement $5.00 each For mailing to a non-deliverable address Returned Check Order $5.00 per order For mailing to a non-deliverable address Stop Payment Personal checks, preauthorized payments/deductions Bill Pay items, ACH, cashier’s checks or money orders $22.00 each Personal checks only when requested via ART or Online Access $10.00 each Temporary Checks $5.00 - Packet of 12
- FREE when opening a new checking account
-
[{id=93766537848, createdAt=1669910272305, updatedAt=1669910296444, 2='{type=string, value=Check Collections}', 3='{type=string, value=$15.00}', 4='{type=string, value=Foreign or other items sent out for collection
}'}]Charge Description $15.00 Foreign or other items sent out for collection