|Check printing fee||(fee depends on style of draft ordered)|
|1-Day Quick Ship on Check Orders||Call for current charge|
|2-Day Quick Ship on Check Orders||Call for current charge|
|Drafts – NSF fee||$25.00|
|Paid NSF (draft) Fee||$25.00|
|Overdraft fee (draft)||$25.00|
|Stop payment order fee||$25.00|
|Draft copy fee||$3.00|
|ACH – NSF fee||$25.00|
|ACH Paid NSF Fee||$25.00|
|ACH Origination NSF fee||$25.00|
|ACH Customer Cancellation/Stop Payment Fee||$20.00|
|Overdraft fee – ATM||$25.00|
|Account history fee||$5.00 Per Month|
|Statement copy fee||$5.00 Per Month|
|Account reconciliation fee||$10.00 per hour|
|Check withdrawal fee||$3.00|
|Wire transfer fee||$20.00|
|Excessive share withdrawal fee|
Over 6 per month (Capital Reserve Accts only)
|Starter check fee||$3.00|
|Dishonored item fee||$25.00|
|Minimum balance fee||$5.00|
|Child support check fee||$5.00|
|Verbal Balance Inquiry||$1.00|
|Verbal Share to Share Transfer||$2.00|
|Account Reopening Fee||$25.00|
|Check / Share Draft Cashing Fee||$10.00|
|Fax Fee||$3.00 (5 page max.)|
$1.00 per pg. after first 5
|ATM Transaction Charge - Our Members Foreign Machines||$1.00|
|Plastic Card Replacement Fee||$10.00|
|Foreign Check Fee||$20.00*|
*Additional charges may apply
|Transworld Collection Fee||$25.00|
|Garnishment Requests on Member Accounts||$25.00|
|Visa International Service Assessment Fee||1%|
|Debit/Credit Card Electronic Payment Fee||$4.95|
|Replacement Key for Safe Deposit Box||$20.00|
CHECK PRINTING FEE – Fee depends on style and quantity of drafts ordered and is automatically deducted from checking account.
QUICK SHIP FEES FOR CHECK ORDERS - Call for current charges.
DRAFTS – NSF FEE - $25.00 fee for each check returned for non-sufficient funds.
PAID NSF FEE (DRAFT) - $25.00 fee for each draft that is presented NSF and then paid using the Overdraft Privilege Program.
OVERDRAFT FEE (DRAFT) – If a check is presented for payment and the funds are not available, the item may be paid if funds become available, however a $25.00 overdraft fee will be charged.
STOP PAYMENT ORDER FEE - $25.00 fee for each check (or series of checks) stop payment request.
DRAFT COPY FEE - $3.00 fee for the front and back copy of a paid check. Rush orders $6.00.
ACH – NSF FEE - $25.00 fee for each automatic payment returned for non-sufficient funds.
ACH PAID NSF FEE - $25.00 fee for each item that is presented NSF and paid using the Overdraft Privilege Program.
ACH ORIGINATION NSF FEE – If an ACH item is originated from our credit union to collect money from another financial institution and is returned for non-sufficient funds, a $25.00 fee will be charged.
ACH CUSTOMER CANCELLATION/STOP PAYMENT FEE - $20.00 fee for canceling an electronic payment or a one-time stop of an electronic payment originating from another business or financial institution.
OVERDRAFT FEE – ATM - $25.00 fee for each automatic teller machine withdrawal that is made for which there are no funds to clear.
ACCOUNT HISTORY FEE - $5.00 fee for a printed account transaction history.
STATEMENT COPY FEE - $5.00 fee for copies of monthly or quarterly statements.
ACCOUNT RECONCILIATION FEE - $10.00 per hour will be charged for account reconciliation or research performed per member’s request.
CHECK WITHDRAWAL FEE – One cashier’s check per day will be issued at no cost to the member. $3.00 will be charged for each subsequent check issued in the same day.
WIRE TRANSFER FEE - A $20.00 fee for funds being wired from our credit union to another financial institution. Domestic wires only.
STARTER CHECK FEE - $3.00 fee for each package of 8 starter checks issued. (No fee for checks issued at account opening.)
DISHONORED ITEM FEE - $25.00 fee for each item deposited in the account and then returned by the institution the item is drawn on.
MINIMUM BALANCE FEE – Accounts not maintaining an average daily balance of $50.00 in all suffixes combined will be charged a $5.00 monthly minimum balance fee.
CHILD SUPPORT CHECK FEE – Accounts from which child support checks are manually withdrawn and mailed to the Child Support Enforcement Agency will be charged a $5.00 fee for each occurrence.
VERBAL BALANCE INQUIRY FEE - $1.00 fee for a telephone balance inquiry.
ACCOUNT REOPENING FEE -$25.00 fee to reopen a previously closed account.
FAX FEE - $3.00 fee - 5 page maximum - $1.00 per page after first 5.
ATM TRANSACTION CHARGE - Charged to members when using a foreign ATM.
PLASTIC CARD REPLACEMENT FEE - $10.00 fee for plastic card replacements.
FOREIGN CHECK FEE - $25.00 fee for each foreign check presented. Additional charges may apply.
SKIP-A-PAY FEE - $15.00 fee when a request is made to skip a payment on a loan.
ESCHEATMENT FEE - When an account has no activity for five years or more and the owners of the account cannot be reached, a fee of $35.00 will be deducted from the balance of the account and the remainder of the funds (if any) will be released to the State of Ohio for Unclaimed Funds.
TRANSWORLD COLLECTION FEE - $25.00 fee for accounts sent to Transworld for collection.
GARNISHMENT REQUESTS - $25.00 fee for a garnishment request on a member's account.
VISA INTERNATIONAL ASSESSMENT FEE (ISA) CHANGE-Effective April 13, 2019- Visa has increased the International Service Assessment (ISA) fee charged to financial institutions on an international transaction conducted in a single currency from .8% to 1%. The ISA charge for International transactions involving a currency conversion is also currently 1%.
DEBIT/CREDIT CARD ELECTRONIC PAYMENT FEE - Effective June 3, 2019- Electronic payments paid via debit or credit card from another institution will be assessed a convenience fee of $4.95 per transaction. Payments may be made at any office or via mail, online banking bill pay, automatic transfer or pre-authorized draft at no charge.
REPLACEMENT KEY FOR SAFE DEPOSIT BOX - $20 Fee