Reset Password 

NCUA logo

Accessibility
Main Content

Business Fee Schedule

(Effective May 20, 2020)

Product

Fee

FREE Services  
AndroidTM, iPad®, and iPhone® Apps FREE
Android Pay, Apple Pay, and Google Pay FREE
ATM Foreign Transactions FREE
Bill Pay FREE
Direct Deposit FREE
DocuSign Services® FREE
eStatements 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) FREE
In Branch Coin Machine Services FREE
Incoming Wires FREE
Mobile Deposits FREE
Money Matters (Personal Financial Management Tool) FREE
MyCardRules AppTM FREE
Notary Services FREE
Online Banking FREE
Checking & Savings Accounts  

Business Checking

No Monthly Fee

 - Fee for over 150 items per month

$0.15 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 $0.15 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

$0.15 per item*

Non-profit Checking

No Monthly Fee

 - Fee for over 250 items per month

$0.15 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)

$5.00 per item

Overdraft (items paid resulting in a negative balance)

$32.00 per item

Return Deposit Item (items deposited or cashed but subsequently returned unpaid) $20.00 per item

Share Draft Printing

Varies by Design

Stop Payment on check written by member

$32.00 per item

Share Draft Printing varies by design
Overnight Delivery Fee for Documents $20.00
Debit Card/Electronic Transactions  
ATM Foreign Transaction Fee None

Bill Pay Guaranteed 2 Day ACH Fee

$4.95

Bill Pay Guaranteed 2 Day Fee (check)

$14.95

Bill Pay Overnight Delivery Fee (check) $19.95

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)

$25.00 per wire

Safe Deposit Box Annual Rental

3 x 5

$45.00

5 x 5

$50.00

3 x 10

$65.00

5 x 10

$75.00

10 x 10 $125.00

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.