Revised 03/01/2023

  • Checking and Share Draft Accounts

    Service Fee Term
    Business Checking (Over 500 deposit items per month) $0.07 Per Item
    Flex Share Draft/Checking No Fee -
    Royale Checking Monthly Fee $5.50 Per Month
    Royal Checking Each Additional Person with Insurance $1.40 Per Month
    Royal Checking Senior Citizens (60 and older) $3.00 Per Month
    Traditional Checking No Fee -
  • Club Accounts

    Service Fee Term
    Christmas Club Withdrawal/Transfer (Before Oct. 1) $5.00 Per Transaction
    Christmas Club Close Account (Before Oct. 1) $10.00 Per Account
  • General Share Draft/Checking & EFT-ACH

    Service Fee Term
    Account Balancing $25.00 Per Hour
    Bill Pay (first 10 free) $1.00 Per Bill
    Check Printing Based on Style Based on Style
    Closed Account (CU close) $40.00 Per Account
    Non-Sufficient Funds (NSF) $25.00 Per Item
    Overdraft Fee w/Loan Transfer $5.00 Per Transfer
    Overdraft Fee w/Savings Transfer $5.00 Per Transfer
    Paper Statement (Checking Only) $3.00 Per Month
    Share Draft Copy $3.00 Per Copy
    Stop Payment $20.00 Per Item
  • Prepaid Cards

    Service Fee Term
    Gift Card $5.00 Per Card
    Travel Money Card $10.00 Per Card
    Reload Travel Money Card $5.00 Per Card
  • Safe Deposit Box

    Service Fee Term
    3″ x 5″ x 22.5″ $25.00 Per Year
    3″ x 10″ x 22.5″ $35.00 Per Year
    5″ x 10″ x 22.5″ $40.00 Per Year
    10″ x 10″ x 22.5″
    (Not available in Abbotsford)
    $55.00 Per Year
    Key Replacement Actual Cost
    Box Drilling & New Lock Actual Cost
  • Visa Debit Card

    Service Fee Term
    Non-Network ATM Withdrawals
    (first 10 free)
    $1.00 Per Transaction
    Replacement Card $25.00 Per Card
    RUSH Replacement Card $150.00 Per Card
  • Wire Transfers

    Service Fee Term
    Incoming Regular Wire Transfer $10.00 Per Transfer
    Outgoing Regular Wire Transfer $25.00 Per Transfer
  • Miscellaneous

    Service Fee Term
    ACH/Auto Transfer Temporary Stop $5.00 Per Account
    Check Cashing Fee
    (Savings only with daily balance below $100)
    $5.00 Per Check
    Corporate Check Copy $3.00 Per Copy
    Corporate Check Paid to 3rd Party $5.00 Per Check
    Fax Service – Send/Receive $2.00 Per Page
    Foreign Check Processing $10.00 Per Check
    Inactive Account
    (Over 12 months, Less than $1,000.00)
    $6.00 Per Month
    Loan Payment Reversal $5.00 Per Payment
    Loan Payoff Second Request $10.00 Per Request
    Membership Closed
    (Only if within 12 months of opening account)
    $5.00 Per Occurrence
    Money Order Fee $5.00 Per Item
    Notary Service No Fee
    Photocopy $0.50 Per Page
    Research/Special Project Fee $25.00 Per Hour
    Returned Check $5.00 Per Item
    Returned Email $6.00 Per Item
    Returned Mail $6.00 Per Piece
    Statement Copy/Account (Printout) $2.00 Per Statement
    Tax Levy $25.00 Per Levy