On December 6th, from approximately 5 AM CST to 6 AM CST, eDeposits may be intermittently unavailable. We apologize for any inconvenience and appreciate your patience. 

 

Fees

2023 FEE SCHEDULE
CERTIFIED CHECK $10 each
CHECK ORDERS Pricing varies
COURTESY PAY $29 (per occurrence)
INACTIVE/DORMANT ACCOUNTS $5/month (per occurrence)
ELECTRONIC STATEMENTS FREE
STATEMENT COPIES $0.50 (per page)
FEDEX SHIPPING Varies
FINANCIAL SUCCESS MANAGER $50/month unless Active Banking relationship
FOREIGN CURRENCY ORDERS - Sent to Branch $14.50
FOREIGN CURRENCY ORDERS - Sent to Residential Address $25
NON-SUFFICIENT FUNDS $29 (per occurrence)
NOTARY PUBLIC Free to Members
OVERDRAFT PROTECTION $4 (per occurrence)
RESEARCH/RECONCILIATION $25/hour
RETURNED CHECK/ACH $12.50
SIGNATURE GUARANTEE Free to Members (appointment only)
ONLINE BILL PAYMENT
BILL PAY SERVICE NO MONTHLY FEE, UNLIMITED BILLS
NON-SUFFICIENT FUNDS $29
STOP PAYMENT $29
BILLING RETURN FEES $20 
CHECKING ACCOUNT
eAccess $0.10/check over 10 cleared/mo and $3/mo if no automatic deposit
Merit Access: $3/mo and $0.10/draft over 30 cleared/mo if average balance is under $250
Ready Reserve: $10/mo if average monthly balance < $5,000
  Note: Members 23 years and younger are exempt from Merit Access balance requirements
  THRU DIGITAL BANKING EMPEOPLE-Initiated
ACH bank-to-bank transfer up to $20,000/day FREE $25
Copy of Cleared Check FREE $5
CORPORATE CHECK mailed to third party Bill Pay- FREE $10
MOBILE CHECK DEPOSIT/EDEPOSIT FREE N/A
SHARE TO SHARE TRANSFER FREE FREE
SKIP-A-PAYMENT on Loan $25 $50
STOP PAYMENT one item or a range $29 $29
WIRE TRANSFER
Domestic $25 - $20,000 N/A $35
Domestic over $20,000 N/A $25
FOREIGN N/A $50