Fee Schedule

Effective date 08/01/2020

ItemFee Effective 8/01/2020
ACH Origination Fee$3.00
ACH Origination Fee to Pay a FLAG CU LoanFree
Bill PayNo 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 ServicesFree for Members Only
Overdraft Protection / Courtesy Pay, Per Presentment**
$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

Print Fee Table

*Golden Year Members receive these services at no charge

**See the Membership Agreement for Information on the Overdraft / Courtesy Pay Program