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, 2026
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
$25.00*
Document Copy Fee
$1.00/page*
Statement Copy or Account History
$5.00 per request*
Account Balancing
$10.00 / ½ hour*
Account Research, beyond 3 months
Minimum of $50
Minimum of $50
$50.00 per hour*
Dormant Account Fee
Closed by AIM, send check
$20.00
Abandoned account before escheating to the state
$35.00
Money Market
Balance Below Minimum
$5.00/month
Power Card
Card Replacement
$10.00*
Rush Fee for Plastic Card
$45.00* per card
Foreign Transaction Fee
1% of foreign transaction amt
Other Services
Teller’s/Cashier’s Check
$3.00
Check cashing
$5.00**
Rolled coin
$0.10 per roll
Fee for over the phone payment processing
With other financial debit/credit card
$5.00
With other financial bank account
$3.00
Wire Transfer – Domestic
$20.00
Wire Transfer – International
$45.00
Garnishment
$50.00
Levy
$50.00
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”
$20.00
Size 5x10x22”
$30.00
Size 10x10x22”
$45.00
Replacement fees for lost lock box keys
$40.00
Drill box open
$150.00
Lock box past due date late fee
$10.00
*These items subject to applicable sales tax.
**This fee can be avoided by having compensating balance on a loan, in savings, CD, or Christmas Club, or having an active checking account.