Personal Accounts

Effective August 01, 2021 Fee Amount
Membership Fee $5.00 (One Time)
Non-Sufficient Funds $30.00/Item
Negative Balance Charge $30.00
Paid NSF  $30.00/item
Returned Deposit $10.00/item
Returned Deposit from Member's Own Account $25.00/item 
Overdraft Transfer $3.50 each
Stop Payment $20.00/item; $30.00/range
Statement Copy $2.00/statement
Cashier's Check $5.00 each
Credit Union Check $5.00 each
Money Order $2.00 each
Counter Checks $1.00/4 checks
Check Printing Depends on style
Returned Statement $5.00/statement
Gift Card Fee $2.00 each
Chipped Travel Money Card $6.00 each
Everyday Spend Card $4.50 each
   
Kasasa Protect $7.99/month

Kasasa Protect (Non-Kasasa Account Holder)

$9.99/month

Account Reopening (If within 30 days of closure) $25.00 
Annual IRA Fee $10.00

IRA Closing Fee

$5.00

Manual Posting Fee

$10/item

Check Copy $1.00
Research/Account Reconciliation $20.00/hour 
Flex Pay Transaction $20.00 each 
Inactive Account

$5.00 per quarter

(Fee charged after 12 months inactivity last business day of March, June, September, December)

Outgoing Domestic Wire $25.00 each 
Outgoing Foreign Wire

$45.00 each 

Visa International Service Assessment(ISA) Fee*

*Fee will be assessed on all transactions made in a foreign country and if the merchant or third party processor resides in a foreign country. 

1% of Transaction

Business Accounts

Effective September 01, 2012 Fee Amount
Additional Checks and Debits Paid $0.15 per item
Additional Check Deposits $0.50 per deposit
Currency Deposits/Withdrawals $0.05 per $1,000.00
Online Bill Pay Free
Inactivity Fee

$5.00 per quarter

(Fee charged after 12 months inactivity last business day of March, June, September, December)

Stop Payment $10.00 per item
Automatic Overdraft Transfer Fee $2.50 each
NSF Fee $25.00 per item
Returned Deposit $10.00 per item
Excess Electronic Savings Withdrawal $5.00 per item
Counter Checks $2.50 per sheet (4 checks per sheet)
Locking Deposit Bag $7.50 per each