Unlimited check-writing
Unlimited VISA© Debit Card+
Unlimited live teller services at over 5000 locations, plus thousands of surcharge-free ATMs
Free 24hr Virtual Branch - Online Banking & Bill Pay (log-in on homepage)
Free Mobile Banking App - Almost everything you can do on Virtual Branch
Free 24hr AutoBOND - automated phone service
Free 24hr Live Assistance++ with our 24hr call center
Direct Deposit - into your Share Savings/Checking Accounts
Automatic Transfers, Payments, ACH & EFTs with no service fees
Check Copies - free through the Virtual Branch
Monthly eStatement - available for 18 months online as a PDF document through Virtual Branch (mailed paper statements are $3/mo++)
Fraud Protection & Resolution: as soon as you let us know your account's been compromised, we spring into action
+ Debit Card limited to $500 daily withdrawal limit. Limit can be increased permanently or temporarily with our Daily Limit Increase Form
The following fees & charges are effective as of 09/01/2024 and are subject to change without notice. The fees marked by an asterisk (*) usually do not apply when conducted them through AutoBOND, Virtual Branch, BOND CU App and/or eStatements.
* Avoid asterisked (*) fees by using our free services: Online Banking, Bill Pay, Mobile Banking, and eStatements.
** Full-time students & educational staff in Georgia (as well as anyone at least 62 years old) are FREE from Minimum Balance Fees in Personal Checking!
|
ATM Card Replacement (After Five Free Cards) |
$15.00 |
|
ATM/Debit Card Overdraft (Each) |
$37.00 |
|
Cashier Checks (Per Check) |
$8.00 |
| Courtesy Pay (Per Courtesy Pay Item) | $37.00 |
| Dormant Account (Per Month after 12 mo of inactivity) | $12.00 |
| Early Closing (If Account Closed Within 6 mo) | $50.00 |
| Excessive Withdrawal (Share/Savings Accounts only) | $10.00 |
| Garnishment/Levy (Each) | $75.00 |
| History Inquiry* (Per Page) | $4.00 |
| Inactive Account (Per Month; 12 mo charged at once) | $12.00 |
| Member Number Change | $50.00 |
| Minimum Balance: Personal Checking (Per Month)** / Business Checking (Per Month) | $7.00 / $25.00 |
| Money Orders (Each) | $1.00 |
| Non-Member Check-Cashing (Per Item) | $5.00 |
| Notary Service (Per Member Per Visit) | $7.00 |
| Overdraft Transfer (Per Occurrence) | $10.00 |
| Phone Inquiry* | $3.00 |
| Proof of Payment* (Per Check Copy) | $12.00 |
| Research (Per Hour, minimum half-hour) | $50.00 |
| Returned Item (Per Deposit or NSF Item) | $37.00 |
| Returned Mail (Per Mailed Item) | $2.00 |
| Statement - Mailed Paper* (Per Month) | $3.00 |
| Statement Copy (Per Each Reprint) | $10.00 |
| Stop Payment | $37.00 |
| Wire Transfer In | $15.00 |
| Wire Transfer Out (Domestic) | $25.00 |
| Wire Transfer Out (International) | $50.00 |
For fees related to loans & late payments, please contact our Loan Office:
Local: (404) 525-0619, ext 217
Toll-Free: 1-866-525-0619, ext 217
Fax: 404-577-8529, Attn: Loan Dept
