Schedule of Fees
AIM Credit Union operates under the philosophy of keeping our fees as low as possible. As a member-owner, we want you to have affordable access to the financial services you want and need.
A complete schedule of fees and Truth-In-Savings account disclosure is available with the following downloadable file.
As of July, 2022
Checking Account
Non-Sufficient Funds-Returned/Paid Item
$25.00
Stop Payment – Check or ACH Item
$25.00*
Check Printing
price may vary per style
Return Deposit or Check
at cost
New Account Closed, Prior to 6 months from date opened
$10.00*
Unreadable MICR
No charge if check clears without error
No charge if check clears without error
$22.00*
Copy of History or Statement
$1.00/page* or $5/statement
Account Balancing
$10.00 / ½ hour*
Account Research, beyond 3 months
$50.00 per hour*
Dormant Account Fee
$10.00 maximum*
Money Market
Balance Below Minimum
$5.00/month
Debit Card
Card Capture Fee
(Amount charged by merchant or other financial institution)
(Amount charged by merchant or other financial institution)
at cost
Card Replacement
$5.00*
Rush Fee for Plastic Card
$40.00* per card
Foreign Transaction Fee
1% of foreign transaction amt
Other Services
Teller’s/Cashier’s Check
$2.00
Check cashing
$5.00***
Wire Transfer – Domestic
$20.00
Wire Transfer – International
$45.00
Garnishment
$50.00
Levy
$50.00
Bill Pay (w/o direct deposit or e-statement)
$2.00/month*
Return Mail
$3.00/per item
Guaranteed funds/check cashing for non-members
$5.00
Notary fee for non-members
$10.00
Lock Box Lease
(Debited from credit union account on January 15 each year)
Size 3x10x22”
$30.00
Size 5x10x22”
$45.00
Size 10x10x22”
$75.00
Replacement fees for lost lock box keys
at cost
Drill box open
at cost
*These items subject to applicable sales tax.
**Includes debit card transactions when PIN (Personal Identification Number) is entered.
***This fee can be avoided by having compensating balance on a loan, in savings, CD, or Christmas Club, or having an active checking account.