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