Fees listed are current as of November 15, 2017. If you have any questions about these or other informational sections, please contact us or stop by the branch.
Non-Sufficient Funds | $35.00 |
Deposit Check Returned | $35.00 |
Returned ACH | $35.00 |
Overdraft Transfer from Savings | $2.00 |
Stop Payment | $35.00 |
Check Cashing (Non-Member) | $5.00 |
Early Closure (Within Six Months of Opening) | $10.00 |
Account Inactivity / Dorman Share Fee (24 mos. no activity) | $2.50 per Month |
Online Banking | Free |
Bill Pay | $3.95 per Month |
Teller Transactions at Financial Centers | Free |
Person-to-Person Phone Inquiries / Transactions | Free |
Research & Balancing | $25.00 per hour |
Copy of Statement, Check, or Receipt | $ Prices Vary |
Copy of Check Via Online Banking | $5.00 |
Wire Transfer – Domestic | $10.00 |
Wire Transfer – International | $30.00 |
Deposits for Collection or Special Handling | $15.00 |
Certified Checks | $2.00 |
Cashier’s Checks (Written to Other Than the Member) | $5.00 |
Re-Issue Lost or Stolen Card | $10.00 |
Re-Issue Lost or Stolen Pin | $10.00 |
Foreign ATM Transaction | N/A |
Insufficient Funds Through ATM | $35.00 |
Early Withdrawal – Club Accounts | $10.00 |
Overnight Mail | $ Fee Varies |
Returned Mail – Includes Forwarded Mail | $5.00 |
Subpeona Policy | $35.00 |
Verification of Deposits & Mortgages | $10.00 |
Check Printing | $ Varies By Design |
Escheat Fee | $30.00 |