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P.O. Box 51770 | Bowling Green, KY 42102-6770 | (800) 759-8500 | ABA Routing Number: 283978357

Fee Schedule

As your credit union, it is our intention to provide a wide selection of quality products and services at little or no cost to members. In an effort to keep member fees at a minimum, we compare our charges to other area financial institutions. While we’d prefer to serve members without imposing any fees, as a not-for-profit financial cooperative, it is imperative that we recover administrative costs associated with some of the services that we provide. Be assured that we will continue to strive to be the best and most affordable provider of financial services to our members. For full fee schedule, in alphabetical order, please click here.

Savings and Checking Accounts
Signature notarized and recorded (waived if Top-of-the-Class status) $1.25 per signature
Fax $2.00 per page
Non-Service One ATM use over eight times per month $2.00 each use per membership account
Monthly Paper Statement on Share Draft Account $2.00 per month
Money Order $3.00 per money order
Cashier’s Check $3.00 per check
Top of the Class Members – Cashier’s Check 2 Free Checks per Visit
Statement Copy $5.00 per copy
Non-Member Cashing Share Draft (>$50.00) $5.00 per item
Monthly Share Draft Maintenance Fee $7.75 per month
Overdraft Transfer from Shares, Share Draft or Line-of-Credit $7.75 per transfer
Temporary Checks $10.00 per sheet of 4 checks
Dormant Account (no activity for 3 years and account balance less than $500) $10.00 per month
Reissue of Service One Debit Card $15.00 per card
Deposited Item Returned NSF $15.00 per item
Overdraft $24.75 per item
NSF $24.75 per item
Stop Payment $24.75 per request
Stop Payment – Official Check $24.75 per request
Closed Member Share Account (if closed within the first six months) $25.00
Wire Transfer Fees
Wire Transfer (incoming/outgoing-within U.S.) $24.75 per transfer
Top of the Class Member – Wire Transfer (outgoing-within U.S.) $5.00 per transfer
Wire Transfer (incoming/outgoing-international) $50.00 per transfer
Gift Card Purchase Fees*
Card amount of $25.00 – $99.00 $2.50 per card
Card amount of $100.00 – $500.00 $3.50 per card
CU Money Pre-paid Reloadable Card Purchase Fees**
Initial Card Amount of $100.00 – $299.99 $2.95 per card
Initial Card Amount of $300.00 – $499.99 $3.95 per card
Initial Card Amount of $500.00 – $5,000.00 $4.95 per card

*Note: Non-usage fee may also apply – refer to disclosure provided at purchase

**Note: Other usage fees may also apply – refer to disclosure provided at purchase

For full fee schedule, in alphabetical order, please click here.

Effective October 20, 2015.  Please refer to the appropriate account agreement and truth-in-savings disclosures for complete account information and fees. Subject to change.