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.

Schedule of Fees 

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

$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

Power Card

Card Capture Fee
(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.