Phone: (716) 684-1741 | Routing Number: 222079550

Fee Schedule

Effective as of: 02/16/2023

Fee DescriptionFee
Paid NSF Fee$35.00 per item
Courtesy Pay Fee$35.00 per item
Returned NSF Fee$35.00 per item
Deposit Returned$35.00 per item
Draft Copies$5.00 per item
Returned Mail Fee$10.00 each
Regulation D Limit (after 6 withdrawals)$3.00 per transaction
Domestic Wire Transfer Fee$40.00 per wire
Stop Payment Fee$35.00 each
Loan late fee after 5 day grace period$35.00
Check Cashing Fee for Non-Members$10.00 per item
Nonproprietary ATM withdrawal$1.00 per transaction
deducted from account on the last business day
Bank Check (third party)$2.00 per check
ATM Pin Mailer (duplicate)$10.00 per request
Term Share Penalty$50.00 per Term Share (closing before maturity)

Please ask for a fee schedule for any additional fees not listed above