Financial Support Updates
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Fee Schedule

Effective date 08/01/2020

Item
Fee
ACH Origination Fee
$3.00
ACH Origination Fee to Pay a FLAG CU Loan
Free
Bill Pay
No Monthly Fee
Cashier's Check Fee*
$4.00
Early Account Closure Fee - Savings and IRA (within 90 days of Account Opening)
$10.00
Early Account Closure Fee - Club Account (before 10/01 for Christmas Club and 5/01 for Vacation Club)
$10.00
Inactive Account Fee - No Activity within 5 years
$25.00
Mail, Overnight Fee
$30.00
Mail, Overnight for Saturday Delivery
$45.00
Mail, Returned Fee
$5.00
Membership Fee
$5.00
Money Order Fee*
$2.00
Non-Member Check Cashing
$5.00
Notary Services
Free for Members Only
Overdraft Protection and Courtesy Pay, Per Item**
$32.00
Overdraft Transfer Fee (Funds Transferred from a Linked Account to Cover a Transaction)
$5.00
Photocopy
$5.00
ProPay Online / Phone Loan Payment
$4.95
Reconciliation / Research Fee
$20.00 per hour
Returned Deposited Item Fee
$32.00
Safe Deposit Boxes 3 x 5; 3 x 10; 5 x 10
$25.00; $40.00; $55.00
Self-Service Coin Machine
Members - Free
Non Members - 8% of Total
Statement Copy or Account Printout
$10.00
Stop Payment Fee
$32.00
Tax Garnishment / Levy Fee
$100.00
Temporary Checks
$2.00 per page of 4
Visa Debit or MasterCard PIN Replacement
$5.00
Visa Debit or MasterCard Card Replacement
$10.00
Visa Debit or MasterCard Card Replacement - Rush
$50.00
Visa Gift Card - Non-Reloadable
$3.00
Wire Transfer - Domestic
$25.00
Wire Transfer - Incoming
$5.00
Wire Transfer - International
$40.00