ATM CONSTRUCTION NOTICE: Our ATM located in the Shops at King George Parking Lot on Kings Hwy near Rt. 206 will be under construction from 5/13 - 5/27. Find a surcharge free ATM near you here.

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Business Fee Schedule

(Effective June 1, 2021)

Product
Fee
FREE Services
 
AndroidTM, iPad®, and iPhone® Apps
FREE
Android Pay, Apple Pay, and Google Pay
FREE
Bill Pay
FREE
Direct Deposit
FREE
DocuSign Services®
FREE
eStatements
FREE - And Safe, Secure, & Environment Friendly!
In Branch Coin Machine Services
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
$0.25 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
$20.00
Debit Card/Electronic Transactions
 
ATM Foreign Transaction Fee
$2 per transaction; 2 free per month
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; Outgoing)
$25.00 per wire
Wire Transfers (Incoming)
$10.00 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.