Fee Schedule - effective 12/01/2016

Checking / Savings  
Cleared Check Copy
Online Account Access Cleared Check Copy
$2.00/item *
No Charge
NSF Cleared Item (Check, ATM, Debit, ACH) $30.00/item
NSF Returned Item (Check, ATM, Debit, ACH) $30.00/item
Postdated Item $30.00/item
Stop Payment $30.00/request *
Account Closed for Abuse $30.00/account
Check Printing Varies based on style
Overdraft Transfer for ACH or Draft Item $2.00/Transfer *
Money Market Account  

Money Market Account Below $2,000 Minimum Balance

Premier Money Market Below $25,000 Minimum Balance

NSF/Excess Usage Paid Item $30.00/item
NSF/Excess Usage Returned Item $30.00/item
Below $500 Minimum Withdrawal $30.00/item
Stop Payment $30.00/item *
Check Printing Varies based on style
Online Bill Payment  
Monthly Fee No Charge
Termination 10 days written notice or 60-days of non-use without written notice
Stop Payment $30.00/item
Returned Item Fee $10.00/item
Bill Payment Photocopy $10.00/item *
Debit / ATM Card  
Card Replacement Fee $10.00 *
NSF Item Returned or Cleared $30.00
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 $15.00
Over Limit Charge Fee No Charge
Balance Transfer Fee No Charge
Premier People Pay Funds Transfer  
Failed Transaction (NSF) $30.00
Standard Inbound Transfer $0.00
Standard Outbound Transfer $2.00
Express Inbound Transfer $4.50
Express Outbound Transfer $4.50
Sent Personal Payment (P2P) $1.00
Received Personal Payment (P2P) $1.00
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 $2.00/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) $25.00/item
Overdraft Transfer for ACH $2.00/item*
Overdraft Transfer for Draft Item $2.00/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

  • We will be collecting toys for Toys for Tots - drop off at any branch location November 15 - December 12.
  • To score an invite to MORE104.1's Ornament Smash Party, stop by any branch location to enter!
  • The annual WHO Pinky Swear Radiothon benefiting kids with cancer is Friday, December 14th at Valley West Mall - donations can be dropped off at any Branch location or the day of the event at Valley West.  Click here for more details!

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