AS Fees

Card Services
ATM Foreign Transactions
Surcharges may apply
ATM Transactions Service Charge
Unlimited free transactions
Debit Card Replacement
$10.00 per card
Check Services
Bank Check Reissue
$25.00 per check
Bank/Cashier’s Check
$3.00 per check
Check clearing – manual
$5.00 per check
Check Reorder Charge
Fees depend on check style
Collection Item Fee
$35.00
Copy of Check
$3.00
Counter Checks, per sheet of 4
$2.00
Money Order
$3.00 per check
On-Us Check Cashing (Non Customers)
1% of cash back per item (minimum $10.00, maximum $100.00)
Digital/Telephone Banking
Auburn OnLine, including Bill Pay
Free
Telephone Banking
Unlimited free transactions
Teller-assisted Telephone Transfer
$5.00 per transfer
Overdrafts/Returns
NSF for Automatic Loan Payment
$30.00 per item
Insufficient Funds, Overdraft, Uncollected^
$30.00 per item
Mortgage Payment Returned
$30.00 per item
OD Protection Transfer (Linked Accounts)
$3.00 per item
Returned Deposited Item Fee
$10.00 per item
Miscellaneous Services
Notary Public (Non-customer)
$25.00 per document
Medallion Guarantee
$25.00 per item
Safe Deposit Box & Night Drop
Safe Deposit Boxes
Annual fee by box size
Late payment of Annual Box Fee
10% of annual fee ($5 min.)
Box drill
$200.00 per box
Key replacement
$25.00 per key
Zipper Bag
$10.00
Account Services
Amortization Schedule
$5.00
Cash Shipment Fee
$25.00 per shipment
Copy of Statement
$5.00
Early Checking, Savings, or Club Closure (within 90 days of opening)
$25.00 per Account
Early Health Savings Account Closure (within 180 days of opening)
$50.00 per Account
Inactive or Dormant Account
$3.00 per month
Include check images in statements
$3.00 per month
Incomplete Club (withdrawal prior to maturity)
$10.00 per withdrawal
Interim Account Statement
$2.00
IRS Levy Charge
$25.00
Legal Processing Fee
$100.00
Research Fee
$30.00 per hour
Returned Notice or Statement Fee
$5.00
Statement Reconciliation-per Month
$20.00
Stop Payment Fee
$30.00 per item
Wire Transfers
Foreign
$50.00 per wire
Incoming
$15.00 per wire
Outgoing
$25.00 per wire


^Any withdrawal, check, ATM or ACH; paid or returned 0436

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