Fee Schedule - effective 11/01/2014

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 $25.00/item
Stop Payment $25.00/request *
Account Closed for Abuse $25.00/account
Check Printing Varies based on style
Overdraft Transfer for ACH or Draft Item $2.00/Transfer *
Overdraft Transfer for ACH 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 $25.00/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 $25.00/item
Returned Item $10.00/item
Bill Payment Photocopy $10.00/item *
Debit Card  
Card Replacement Fee $5.00 *
NSF Item Returned or Cleared $30.00
POS Purchases $0.50 after 15**
ATM Withdrawals $0.50 after 15**

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ATM Card  
Card Replacement Fee $2.00 *
NSF Item Returned $30.00
ATM Withdrawals $0.50 after 15**

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 $5.00/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
American Express Traveler's Cheques (single-signature) No Charge
American Express Traveler's Cheques (dual-signature) $0.50/$100
Empty Envelope Deposit $25.00/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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News & Events

  • Visit Us at the Octagon Art Festival in Ames on September 25th!
  • We are proud to help support the 2016 Festival of Trees & Lights benefitting Blank Children's Hospital!

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