Fee Schedule

Fees

  • Non-Sufficient Funds Item (each) - $25.00
  • Courtesy Pay Coverage (per item) - $25.00
  • Auto Transfer to Draft for Checks Posting (per day) - $5.00
  • Auto Transfer Between Accounts for ACH Posting (per day) - $5.00
  • Auto Transfer Between Accounts for ATM/Debit Card Posting (per day) - $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 - One Time Use - $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
  • 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 Supervalu Checks or to Cash Checks Under $100 without Matching Funds - $3.00
  • Excessive Automatic Withdrawals from Shares (fee charged after six per month) - $5.00