Fee Schedule - effective 12/10/2020

Checking / Savings  
Cleared Check Copy
Online Account Access Cleared Check Copy
$5.00/item *
No Charge
Insufficient Funds Cleared Item (Check, ATM, Debit, ACH) $32.00/item
Insufficient Funds Returned Item (Check, ATM, Debit, ACH) $32.00/item
Postdated Item $30.00/item
Stop Payment $32.00/request *
Account Closed for Abuse $30.00/account
Check Printing Varies based on style
Overdraft Transfer for ACH or Draft Item $3.00/Transfer *
Money Market Account  

Money Market Account Below $2,000 Minimum Balance

Premier Money Market Below $25,000 Minimum Balance

Insufficient Funds/Excess Usage Paid Item $32.00/item
Insufficient Funds/Excess Usage Returned Item $32.00/item
Below $500 Minimum Withdrawal $30.00/item
Stop Payment $32.00/item *
Check Printing Varies based on style
Bill Pay / Picture Pay  
Monthly Fee No Charge
Termination 10 days written notice or 60-days of non-use without written notice
Stop Payment $32.00/item
Returned Item Fee $10.00/item
Bill Payment Photocopy $10.00/item *
Insufficient Funds Cleared Item (Check, ACH)                                   $32.00/item

Insufficient Funds Returned Item (Check, ACH)

Expedited Electronic Payment                                                         

Overnight Check




Debit / ATM Card  
Card Replacement Fee $10.00 *
Insufficient Funds Item Returned or Cleared $32.00
POS Purchases $0.50 after 15**
ATM Withdrawals $0.50 after 15**

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Visa Prepaid Card  
Gift Card Issuance $3.95/card
Reloadable Card Activation
In Branch Load

Click here for more information.

MasterCard Classic, Gold & Platinum Credit Cards  
Annual Fee No Charge
Grace Period 25 days
Card Replacement Fee $10.00/card *
Return Check $20.00
Late Payment Fee $25.00
Over Limit Charge Fee No Charge
Balance Transfer Fee No Charge
Items Sent For Collection $20.00/item
Non-member Loose Coin Counting 5% of transaction or $1.50, whichever is greater
Previously Mailed Paper Statement Copy $5.00/month *
Account Research (minimum 1 hour) $20.00/hour
Statement Reconciliation (minimum 1 hour) $20.00/hour
Domestic Wire Transfer (incoming) $10.00/each
Domestic Wire Transfer (outgoing) $20.00/each
International Wire Transfer (outgoing) $40.00/each
Cashier's Check (1 free per calendar month) - $5.00 each
Legal Process (Garnishment, Levy, Subpoena, etc) $30.00/item
Overdraft Transfer for ACH $3.00/item*
Overdraft Transfer for Draft Item $3.00/item*
Empty Envelope Deposit $30.00/envelope
Non-member Check Issuing $5.00/check
Bad Address (fee charged for each returned statement) $5.00/each
Inactivity Closure Fee $25.00
* Sales Tax As applicable

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**15 FREE debit card - PIN-based purchase and ATM withdraw transactions per month at no charge.  Deposit and balance inquires do not count as a transaction.  Once an account reached 15 transactions within a calendar month, it will be charged a fee of $0.50 for each transaction over 15.  Note:  FREE, UNLIMITED usage for credit card - signature based transactions with Visa Debit Card.

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News & Events

  • Tune into 104.1 EZ FM starting Nov 9th for your chance to win at Ornament Smash, presented by Premier Credit Union.
  • The 2020 Pinky Swear Radiothon will be held on Friday, December 11 at Valley West Mall, click here to get involved.
  • Proud to support Toys for Tots, click here to donate locally.

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