Effective 01/17/2023
| Prime Share Account Fee: | |
| Account Reactivation | $10.00 per reactivation |
| Service Fee | $4.00 monthly if $25.00 minimum balance not maintained |
| Share Withdrawals | $0.00 up to 5 cash/check withdrawals per month; $1.00 per withdrawal 6 and over |
| Share Draft Account Fees: | |
| Monthly Service Charge | $5.00 if account is not set up for e-statements and $200.00 minimum balance is not maintained |
| Monthly Maintenance Fee | $5.00 per month |
| Overdraft Return | $30.00 per item |
| Stop Payment | $20.00 for one item; $40.00 for 2 or more consecutive numbers |
| Overdraft Transfer | $3.00 per item to transfer available funds from shares |
| Share Draft Copies | $2.00 per item |
| Counter Checks | $1.00 per check if no check order was placed with CU |
| Electronic Item Fees: | |
| ACH Stop Payment | $20.00 per item |
| ACH Return NSF | $30.00 per item |
| ACH Unauthorized Entry Return Fee | $10.00 per item |
| ACH Manual Posting | $3.00 per item |
| ATM Monthly Service Charge | $3.00 per month; waived if account set up for e-statements |
| ATM NSF | $30.00 per item |
| Additional Fees: | |
| Account Reconciliation | $10.00 per hour |
| Dormant Accounts | $10.00 per month – dormant 24 months or greater |
| Money Orders | $1.00 per item for members; $5.00 per item for nonmembers |
| Notary Service | $0 = 3 stamps or less for members; $2.00 per stamp – 4 stamps or more for members; $2.00 per stamp for nonmembers |
| Printed Member Statements | $5.00 if account is not set-up for e-statements (waived for minors and senior citizens age 60 and over) |
| Activity Print-outs | $1.00 per month or $2.00 per quarter |
| Return Statements | $5.00 per return |
| Return Mail | $1.00 per item if Address Change not submitted to CU |
| Cashier’s Check | $2.00 for members; $8.00 for non-members |
| Debit/ATM Card Replacement | $10.00 per card |
| Debit/ATM Card PIN# Replacement | $5.00 |
| Wire Transfer | $10.00 Domestic; $30.00 International |
| Western Union Wire | $20.00 Domestic – Varies for International |
| Bill Pay | $3.50 = 5 transactions per month; $0.50 per transaction 6> |
| Check Deposit Return | $25.00 per item charged back to the account |
| Credit Union Checks | $1.00 per check |
| Check Cashing | $1.00 per $100.00 increment; $5.00 max |
| Gift Card Purchase | $3.50 per card |
| Bulk Coin Processing Fee | 5% of total |
| VISA Cash Advance Processing Fee | $5.00 per item |
*Fees are subject to change at the discretion of KUMC CU