• Money Order - $1.00 each
• Cashier's Check - $1.00 each (one free check per visit)
• Copy of Money Order / Cashier's Check - $5.00 each
• Stop Payments*: One Check - $10.00; Series of Checks - $15.00
• Stop Payment on a Cashier's Check (only if lost/stolen) - $10.00
• Check and Statement Copies - $1.50 each**
• Overdraft Transfers*** - $5.00 each
• NSF check, electronic (ACH) payment, or debit*** - $30.00 per item
• Returned Deposit Item - $10.00;
  if from your account at another institution - $25.00
• Capital Checking Account - $3.00 per month if balance drops
  below $200.00
• Account Closed by GCU due to abuse - $25.00

  *  Check stop payments are free through Online Banking or Phone Banking
  ** Statement copies and check images are free through Online Banking
  ***See disclosure explaining Regulation D and how it limits your accounts

ATM, Debit, and Credit Card Fees:

• Replacement Cards or PINs - $5.00 each
• Card cancelled by GCU due to abuse - $25.00
• Copy of Visa credit or debit transaction - $8.00

Club Account Fees:

• College Club withdrawals before disbursement date - $50.00
• Holiday or Vacation Club withdrawals before disbursement date - $25.00

Certificate Fees:

• Early withdrawal on 3-11 months - 90 days loss of dividends
• Early withdrawal on 12-17 months - 180 days loss of dividends
• Early withdrawal on 18+ months - 6-9 months loss of dividends

Safe Deposit Box Fees:

• Annual fee:
  3x5 -- $20.00
  3x10 -- $35.00
  6x10 -- $45.00
  9x10 -- $85.00
• Key replacement - $10.00
• Box drilling/repair - $125.00

Miscellaneous Fees:

• Account reconciliation, per hour (1/2 hour minimum) - $20.00
• Wire Transfers: (incoming) - free (outgoing) - $15.00
• Early Account Closure (if closed within the first six months of opening) - $5.00
• Dormant accounts - $5.00 per month