Fee Schedule

This schedule of fees is accurate as of 5/28/2024, 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
Outgoing External Transfer Fee $2.50/transfer
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.