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Business Schedule of Fees

Services and safe deposit box fees

Rates current as of 04/01/2020. 
All fees, terms, and conditions subject to change.

Business Banking Services
No Cost Account Research
$0.18 ACH Credit
$0.18 ACH Debit
$0.15 ACH Origination Credit - Online Banking BizNet
$0.15 ACH Origination Debit - Online Banking BizNet
$15 Bank Wires (Incoming)
$25 Bank Wires (Outgoing) (Outgoing wires must be submitted by 11:00 am to be processed that business day)
No Cost Business Visa Check Card Replacement
No Cost Cashier's Checks
$0.0012 Cash & Coin Deposited or Withdrawn Over Account Type Limit
No Cost Check Copy
$15 Check by Phone
Prices Vary Check Printing Fees
No Cost Checking Account Overdraft Transfer From Savings
$0.20 Checks Deposited - Basic Business Checking
$0.25 Checks Deposited - Business Plus Checking
$0.20 Checks Paid - Basic Business Checking
$0.25 Checks Paid - Business Plus Checking
$30 Checking Account Non-Sufficient Funds (Per Presentment – Including Automated Clearing House Items)
$30 Checking Account Overdraft Privilege Fee
No Cost Coin Sorter
$15 Collection Items (Incoming, Outgoing, Domestic and Foreign)
No Cost Deposit Copy
$15 Deposit Returned by any Financial Institution to the Credit Union
$25 District Attorney Check Buster Request Processing Fee
$2 Dormant Account Monthly Service Charge
$1 Foreign ATM Transaction
1% of Purchase Amount Foreign Country Transaction Fee
No Cost Mobile Banking Business
No Cost Money Orders
No Cost Non-member Check Cashing Fee
$30 Processing of Legal Documents
$100 Real Estate Application Fee
No Cost Returned Item - (Re-clear)
$5 per month Returned Mail
$30 Stop Payment and Renewal Stop Payment
No Cost Share Account Closure Within 90 Days of Opening
No Cost Statement Copy
No Cost Transaction Printouts 
$4.00 VRU Photocopy Request

Rates current as of 04/01/2020. 
All fees, terms, and conditions subject to change.

Safe Deposit Boxes
$195 Drilling of Box by Locksmith/New Lock
$20 Key Deposit
$11 Key Replacement
$40 Rental of 3 × 5 Box Annual Fee
$50 Rental of 5 × 5 Box Annual Fee
$70 Rental of 3 × 10 Box Annual Fee
$90 Rental of 5 × 10 Box Annual Fee
$100 Rental of 6 × 10 Box Annual Fee
$150 Rental of 10 × 10 Box Annual Fee

Rates current as of 04/01/2020. 
All fees, terms, and conditions subject to change.

Account Analysis Service*
General Account Services
$0.18 Credits Posted
$0.18 Debits Posted
Depository Services
$0.0012 Cash & Coin Deposited or Withdrawn
$0.10 Checks Deposited
$1.25 Deposit
$15 Deposit Item Returned
$5.00 Deposit Correction - Cash
No Cost Return Item - Re-clear
Paper Disbursement Services
No Cost Cashier's Checks
No Cost Check Copy
$0.20 Checks Paid
$0.20 Deposit Copy
No Cost Money Order
No Cost Non Member Check Cashing
$0.25 Checks Paid - Business Plus Checking
$30 Checking Account Non-Sufficient Funds (Per Presentment – Including Automated Clearing House Items)
No Cost Statement Copy
$30 Stop Payment and Renewal Stop Payment
General ACH Services
$0.18 ACH Credit
$0.18 ACH Debit
$0.15 ACH Origination Credit - Online Banking DataNet
$0.15 ACH Origination Debit - Online Banking DataNet
Business Electronic Banking
No Cost DataNet Basic Online Banking - View Accounts
$10 Business Plus ACH Origination
$10 Business Plus Wire Transfers
$15 Business Premium with Wires & ACH
No Cost Mobile Banking Business
No Cost Mobile Deposit Business
Positive Pay
$40 Pro Chex
$10 Pro Chex Service Additional Account
$15 Pro Chex Return Item
$50 Pro Chex Payee
$0.12 Pro Chex Payee Per Item
$25 Pro Tech
$15 Pro Tech Return Item
$10 Positive Pay Origination
$5 Positive Pay Origination Batch Reject
Wire Services
$15 Wire - Incoming Domestic
$25 Wire - Outgoing Domestic
Earnings Credit
0.50% Standard Earnings Credit Rate

*Fees apply to Analysis Checking.