Business Fee Schedule - effective 2/01/2020

Business Checking  
Monthly Fee with balance over $500 No Charge
Monthly Fee with balance under $500 $10.00/month
Cleared Check Copy $5.00/item  *
Online Account Access Cleared Check Copy No Charge
NSF Cleared Item (Check, ATM, Debit, ACH) $32.00/item
NSF Returned Item (Check, ATM, Debit, ACH) $32.00/item
Postdated Item $30.00/item
Stop Payment $32.00/request*
Items Sent For Collection $20.00/item
Account Close for Abuse $30.00/account
Check Printing Varies based on style
Overdraft Transfer for ACH or Draft Item $3.00/Transfer *
Overdraft Transfer for ACH Item $3.00/Transfer *
Money Market Account  
Below $2000 Minimum Balance $10.00/month
NSF/Excess Usage Paid Item $32.00/item
NSF/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
Online Bill Payment  
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 $20.00/item
Bill Payment Photocopy $10.00/item *
Debit Card  
Card Replacement Fee $10.00 *
NSF Item Returned or Cleared $32.00
POS Purchases $0.50 after 15**
ATM Withdrawals $0.50 after 15**

Back to Top

ATM Card  
Card Replacement Fee $10.00 *
NSF Item Returned $32.00
ATM Withdrawals $0.50 after 15**
Visa Prepaid Card  
Card Issuance $3.95/card
Card Replacement Fee $10.00/card
Monthly Maintenance (Following 12 months of inactivity) $5.95/month
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
Loose Coin Counting
5% of amount or $1.50, whichever is greater
Coin & Currency Orders $0.10/$100 ordered
Federal Deposit Tax Payment $4.00/payment
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/transfer
Cashier's Check 1 free per calendar month -
$5.00 each
Empty Envelope Deposit $30.00/envelope
Non-member Cashier's Check Issuing $5.00/check
* Sales Tax As applicable

Back to top

Site Search

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.

Third Party Site Disclaimer You are leaving Premier CU's website. Links that may be accessed via this third party site are for the convenience of informational purposes only. Any products and services accessed through this third party site are not provided or guaranteed by Premier CU. The site you are about to visit may have a privacy policy that is different than Premier CU's. Please review their privacy policy. Premier CU does not endorse the content contained in these sites, nor the organizations publishing those sites, and hereby disclaims any responsibility for such content.