This schedule of fees is accurate as of 7/14/2025 but is subject to change thereafter.
| Prim Share Savings Account Fee |
Amount |
| New Account Fee (waived for all minor accounts) |
$5 |
| Account Fees |
Amount |
| Return Item Fee (including Home Equity) |
$28/item |
| Inactivity Fee |
$5/per month after 12 months inactivity |
| Dormant Account Fee |
$25/per account escheatment |
| Overdraft Fee |
$28/item* |
| Check Copy |
$2/check |
| Stop Payment |
$25/item |
| Withdrawal Transfer Fee |
$2.50/transfer |
| Returned Statement Fee |
$2/statement |
| Copy of Statement Fee |
$2/statement |
| Check Printing Fee |
Price will vary depending on style |
| Other Service Fees (applicable to all accounts) |
Amount |
| Account Reconciliation Fee |
$25/hour |
| Account Research Fee |
$25/hour |
| Account History |
$2/history |
| Returned Deposited Item (personal account) |
$20/item |
| Returned Deposited Item (business account) |
$10/item |
| Foreign Check Item Fee |
$8/item |
| Substitute Check Fee |
$5/check |
| Visa Gift Card |
$3/card |
| Reloadable Visa Gift Card |
$6/card |
| Reloadable Visa Gift Card-Joint Owner |
$2.50/card |
| Reload Fee |
$3/reload |
| Travel Visa Prepaid Card |
$6/card |
| Travel Visa Prepaid Card-Joint Owner |
$2.50/card |
| Reload Fee |
$3/reload |
| Foreign Currency Purchase Fee |
$27/order |
| Money Order |
$2/item |
| Cashier's Check |
$2/item (<$1,000) |
| Copy of Cashier's Check/Money Order |
$10/item |
| Stop Payment Cashier's Check/Money Order |
$25/item |
| Wire Transfer (Domestic) |
- |
| Outgoing |
$20/wire |
| Incoming |
$10/wire |
| Wire Transfer (Foreign) |
- |
| Outgoing |
$40/wire |
| Incoming |
$20/wire |
| Share to Share Transfer |
- |
| Outgoing |
$10/transfer |
| Incoming |
$2.50/transfer |
| Electronic Funds Transfer Fee |
Amount |
| New Visa Debit Card |
$10/card |
| Replacement Visa Debit Card Fee |
$10/card |
| BillPay |
- |
| Regular Member Accounts |
FREE (up to 10/month, $1/bill after first 10) |
| Business Accounts |
$5/month (up to 10, $1/bill after 10) |
| Inactivity Fee (Regular Member Accounts) |
$5/month (after 6 months Bill Pay inactivity) |
| Expedited Check Payments - Overnight |
$34.95 |
| Expedited Check Payments - Second Day |
$29.95 |
| Second Day Electronic Delivery |
$6.95 |
| Gift Checks |
$2.99/item |
| Charitable Donation Checks |
$1.99/item |
| Outgoing Apex Transfers |
$10/per transfer |
| ATM Withdrawals |
FREE @ Surf ATMs |
| Online Banking, Shared Branching, CUe-Statement, iTalk Banking, Check Imaging, eAlerts, Mobile Banking, Mobile Deposit |
FREE |
*Overdraft fees may be imposed on transactions created by check, in-person withdrawal, or other electronic means. Overdrafts may not be paid if the account is not in good standing. Member Privilege may be available 30-days after the checking account has been opened. You have 30-days to repay and bring the account to a positive end-of-day balance.
