Online Banking
Routing Number: 221277007
Member Services: (888) 423-7265
Member Services: (888) 423-7265
| ACH | |||
| ACH STOP PAYMENT | $20.00 | ||
| NSF ACH RETURN | $35.00 | ||
| ATM/DEBIT CARDS | |||
| ATM CARD ANNUAL FEE | $12.00 | POSTED FEB 1ST | |
| ATM OR DEBIT CARD SHARE TRANSFER | $3.00 | ||
| ATM/DEBIT ADDITIONAL CARD | $12.00 | ||
| ATM/DEBIT LOST CARD | $12.00 | ||
| DEBIT (MASTERMONEY) FEE | $1.00 | AFTER 3RD ATM TRANS PER MO | |
| EXPRESS CARD DELIVERY | $52.00 | ||
| CANADIAN AND OTHER FOREIGN CHECKS PAYABLE IN FOREIGN CURRENCY | |||
| CANADIAN DEPOSITED ITEM | $5.00 | UNDER $500.00 | |
| CANADIAN DEPOSITED ITEM | $10.00 | $500.00 AND OVER | |
| CANADIAN RETURN DEPOSIT | $17.50 | ||
| ALL OTHER FOREIGN ITEMS DEPOSITED | $30.00 | ||
| COURTESY PAY | |||
| COURTESY PAY SERVICE FEE | $35.00 | ||
| GENERAL | |||
| CASHIER'S CHECK | $2.00 | ||
| COLLECTION DEPOSITED ITEM | VARIES | ||
| DEPOSIT ITEM RETURNED | $15.00 | ||
| LATE LOAN PAYMENT FEE | $25.00 | 5 DAY GRACE PERIOD | |
| LOAN PAYMENT RETURN FEE | $25.00 | ||
| PHOTO COPY OF CHECK | $5.00 | ||
| PHOTO COPY OF DEPOSIT | $5.00 | ||
| STOP PAYMENT (TELLER CHECK) | $25.00 | ||
| MISCELLANEOUS | |||
| CHECKBOOK BALANCING | $25.00 | PER HOUR | |
| DORMANT | $5.00 | PER MONTH | |
| ESCHEAT | $50.00 | ||
| FEDEX OVERNIGHT ENVELOPE | $18.00 | ||
| LEVY PROCESSING | $75.00 | ||
| MONEY ORDER $1,000 MAX - MEMBER | $2.00 | NON-MBR $4.00 CASH ONLY | |
| STATEMENT COPY (FCU PRINT OUT) | $5.00 | PER MONTH PER ACCOUNT | |
| VISA GIFT CARD | $3.95 | NON-MBR CASH ONLY | |
| SHARE DRAFT/CHECKING | |||
| CERTIFIED CHECK | $5.00 | ||
| NSF RETURN CHECK | $35.00 | ||
| STOP PAYMENT | $20.00 | SERIES $30.00 | |
| WIRES | |||
| DOMESTIC INCOMING WIRE | $7.50 | ||
| DOMESTIC OUTGOING WIRE | $20.00 | ||
| INTERNATIONAL OUT WIRE | $40.00 | ||