Important Coronavirus Update

The health and safety of our members and employees is our top priority. We understand the concern and uncertain environment we are in with the Coronavirus (COVID-19). During this time, we strongly encourage you to take advantage of our digital services including the CUofGA Mobile app and online banking. Our Member Services Call Center is available to assist you with any of your financial needs at 678-486-1111.
For up-to-date information and additional details on how we are protecting our members and employees, please visit www.CUofGA.org/News/ImportantUpdates.

Menu

Fee Schedule

Effective April 1, 2019

Item Fee
Account Research/Reconciliation $25 per hour
Inactive Account (No Activity for 12 months) $5 per month
Statement/Item Copy $5 per month
Item/Foreign Item Collection $25
Domestic Wire Transfer (Incoming/Outgoing) $20
International Wire Transfer (Incoming/Outgoing) $50
Certified Check $5
Money Order $2
Legal Processing $50
Return Mail/Bad Address $5
UCC Filing Fees $10
Auto Title Filing Fee $30
Loan Modification $50
Verification of Deposit $10
Payment Holiday Processing $25
Credit Card Payments $10 or 2% of Payment Amount
Whichever is Greater
Debit Card Payments $4.95
Paper Statements Mailed $5

Business Checking Accounts

Item Fee
Partner in Education Checking Monthly Fee $0
– Transaction Fee $0
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee N/A
Entrepreneur Checking Monthly Fee $6
– Transaction Fee >150 Transactions* = $0.20 each
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee $1,500
Performance Checking Monthly Fee $10
– Transaction Fee >200 Transactions* = $0.20 each
– ATM Usage $1 after 6/month
– Minimum Balance to Avoid Monthly Fee $5,000
Courtesy Pay $33
Deposit Correction $10
Deposit Return Item $25
NSF/UCF $33
Stop Payment $33
Overdraft Transfer $5
 Telephone Transfer $2
ATM/Debit Card Replacement (Rush) $30

Safe Deposit Boxes

Item Fee
X-Small (3X10) $25
Small (3X10) $45
Medium (5X10) $70
Large (10X10) $100
Safe Deposit Box Drilling Fee $250
Missed Appointment for Drilling $55

Cash Orders & Deposits

Item Fee
Cash Order
-Coin $.05 per $1
-Cash >$2K = $0.25 per $100
Cash Deposited
-Coin $.05 per $1
-Cash >$2K = $0.25 per $100
Coin Machine Usage $0.05 per $1

*Transactions include each check received and/or paid (paper and bill pay), all ACH transactions, cash deposits and over the counter withdrawals.