Account Fees

All Consumer Checking

Fee Amount
Nsf Return Fee 21.00
Negative Balance Fee 21.00
Negative Balance Late Fee 20.00
Special Handling Fee 20.00
Transfer Fee
Stop Payment Fee 20.00
Excessive Draft Fee over 20 debits (Min. bal. of $100) 0.00

Business Checking

Fee Amount
Nsf Return Fee 21.00
Negative Balance Fee 21.00
Negative Balance Late Fee 20.00
Special Handling Fee 20.00
Transfer Fee
Stop Payment Fee 20.00
Business Draft fee over 20 debits (min.bal. of $250) 0.10

General Account Fees

Fee Amount
Temp Counter Checks (per page of 4) 0.80
Base Share minimum balance Fee (25.00 Balance) 5.00
Membership Closure fee within six months 15.00
Deposit Return Fee
Member 4.00
Business 6.00

Collections Fee

Incoming 10.00
Outgoing 10.00
Foreign Collection fee ( us funds) 2.00
Foreign Collection fee to be converted (non us funds) 17.00

International Currency

Order 30.00
Price per Thousand 0.50
Deposit Exchange Fee 30.00
Price per Thousand 1.00

Account Research Fee (per Hour)

Member plus 3rd party Cost 12.00
Business plus 3rd Party Cost 12.00
3rd Party Request Plus 3rd party Cost 25.00

Stale Date Check Processing

10.00
Plus 25.00 Annually 25.00

Wires

Domestic Wire Transfer Fee 15.00
International Wire Transfer Fee 50.00
Credit Union Official Check (Cashier Checks) 1.50
Money Order 1.50
Interim Statement Mailing 1.00
Copy of Statement Mailed 2.00

Optical Printing of canceled Checks (Discontinued)

Member 5.00
Business 7.00

Optical Copy of Check per check

Member 0.25
Business 0.50

Miscellaneous

Faxing per page (Outgoing) 1.00
Photo Copy 0.10
Overnight Mailing 25.00
Certified Mailing 5.00
Request Credit Card Receipt 10.00

Safe Deposit Box Fees

Annual Rental 3×5 12.00
Annual Rental 3×10 20.00
Annual Rental 5×10 30.00
Annual Rental 10×10 50.00
Change of Locks 10.00
Drilling of Boxes 80.00
Lost Keys 10.00

Gift/Travel Cards

Gift Cards 2.00
EMV Travel Card 10.00

Visa Cards

Visa Stop payments 20.00
Request for credit receipt 10.00
Rush order on Visa Card 25.00
Certified Mailing 5.00

ACH Fee

Ach Origination Fee for return items 21.00

Beehive Bill Pay (Ipay Disclosure)

Written Correspondence to “Payee”:  10.00
Per proof of payment not necessitated by a dispute:  10.00
Payments returned due to customer error:  5.00
Reinstate Fee:  50.00
Cancellation Fee:  7.50
ACH Return Fee:  10.00
Express Mail correspondence:  25.00
Overdraft Fee:  21.00

Beehive Bill Pay (Ipay) Miscellaneous Product Fees

Overnight Fee: 14.95
2nd Day Fee: 9.95
Charitable Donations: 1.99
Gift Pay: 2.99