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Business Fee Schedule

(Effective June 1, 2021)

FREE Services
AndroidTM, iPad®, and iPhone® Apps
Android Pay, Apple Pay, and Google Pay
Bill Pay
Direct Deposit
DocuSign Services®
FREE - And Safe, Secure, & Environment Friendly!
GreenPath Financial Wellness (A nonprofit with 60 years of experience that we partner with to help strengthen our members' financial wellness at every step of their financial journey)
In Branch Coin Machine Services
Mobile Deposits
Money Matters (Personal Financial Management Tool)
MyCardRules AppTM
Notary Services
Online Banking
Checking & Savings Accounts
Business Checking
No Monthly Fee
 - Fee for over 150 items per month
$0.25 per item*
Business Benefit Checking
(Monthly fee waived with average daily balance of $2,000.00 or higher)
$12.00 per month
 - Fee for over 250 items per month
$0.25 per item*
Commercial Checking
(Monthly fee waived with average daily balance of $1,000.00 or higher)
$12.00 per month
 - Fee for over 250 items per month
$0.25 per item*
Non-profit Checking
No Monthly Fee
 - Fee for over 250 items per month
$0.25 per item*
Account Research
$20 per hour; 1 hour minimum
Closed Account Return Fee
$32.00 per item
Collection Fee
$25.00 per occurrence
Copy Fee (paid checks and other documents, excluding statements)
$2.00 per item
Garnishment Fee
$50.00 per occurrence
Inactive Account Fee**
$5.00 per month
Interim, Monthly or Quarterly Statement Copies Requested at Teller
$5.00 per statement
Money Orders
$2.00 per item
NSF (items returned unpaid)
$32.00 per item
Official Checks
$5.00 per item
Overdraft Transfer (from established Overdraft Protection)
$7.50 per item
Overdraft (items paid resulting in a negative balance)
$32.00 per item
Returned Deposit Item (items deposited or cashed but subsequently returned unpaid)
$20.00 per item
Returned Payment - Credit Card
$20.00 per item
Share Draft Printing
Varies by Design
Stop Payment on check written by member
$32.00 per item
Overnight Delivery Fee for Documents
Debit Card/Electronic Transactions
ATM Foreign Transaction Fee
$2 per transaction; 2 free per month
Bill Pay Guaranteed 2 Day ACH Fee
Bill Pay Guaranteed 2 Day Fee (check)
Bill Pay Overnight Delivery Fee (check)
Card Reissue Fee (ATM, Visa check card, or credit card)
$10.00 per card (1 free per calendar year)
Express Debit Card
$50.00 per request
Hand Posted ACH transaction/ACH Exception fee
$5.00 per transaction
Stop Payment on Debit transactions
$32.00 per item
Wire Transfers (Domestic; Outgoing)
$25.00 per wire
Wire Transfers (Incoming)
$10.00 per wire
Safe Deposit Box Annual Rental
3 x 5
5 x 5
3 x 10
5 x 10
10 x 10
Duplicate Safe Deposit Box Key
$15.00 per key
*Items include checks paid, deposits posted, deposited items, withdrawals, ATM deposits and withdrawals, Pin-based Check Card transactions, and Automated Clearing House (ACH) items.
**Account must be inactive (no account transactions) for 6 months or more.