Fee Schedule

Fees

  • Non-Sufficient Funds Item (each) – $29.00
  • Courtesy Pay Coverage (per item) – $29.00
  • Auto Transfer to Draft for Checks Posting (per transfer) – $5.00
  • Auto Transfer Between Accounts for ACH Posting (per transfer) – $5.00
  • Auto Transfer Between Accounts for ATM/Debit Card Posting (per transfer) – $5.00
  • Stop Payment on Draft – $25.00
  • Copy of Draft – $2.00
  • Account Activity Reprint (per month) – $1.00
  • 2nd ATM/Debit Card or Replacement – $10.00
  • Account Balancing Assistance (per hour) – $10.00
  • Money Orders or CICU Checks (per item) – $2.00
  • Dormant Account Fees (per month) – $5.00
    *After 12 months of no activity when the account balance is under $100
  • Gift Cards – Non-reloadable – $2.50
  • Share Withdrawal Fee (in excess of 2 per month) – $3.00
    *Waived if you have a checking account
  • Phone Transfer Fees (in excess of 2 per month) – $3.00
  • Reg D Limit Fee (in excess of 6 electronic transactions from savings per month) – $5.00
  • Debit Advantage – $10.00 to order the card and $3 per month
  • Wire In (please call for wiring instructions; do not use the routing number) – $10.00
  • Wire Out – Domestic (international wire service not available) – $25.00
  • Debit Advantage Withdrawal Fee (in excess of 2 per month) – $3.00
  • 3rd Party Returned Item – $20.00
  • Account Closed within the First 60 Days – $5.00
  • Payday Alternative Loan Fee – $25.00
  • Check Cashing Fee for UNFI Checks or to Cash Checks Under $100 without Matching Funds – $3.00