NOTICE

Go Energy is aware of phishing scams using our name and phone number today. Please be advised, no one from Go Energy would call you and ask for your personal information, including your online banking password.

Fee Schedule

Table data for Transaction Fees
 10/18/2022
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Excess Withdrawal Over five (5) ATM withdrawals in a calendar month $4.00/transaction
Check Cashing Non-Credit Union check cashed with total savings and/or checking balance of $50 or less $5.00 each
Check Cashing Non-Credit Union check cashed with total savings and/or checking balance of $100 or less $3.00 each
Checks Copies $3.00 /item
Checks Counter $0.25 /check
Checks Third Party Payee $5.00 / check
Courtesy Pay / Overdraft Privilege / Non-Sufficient Funds Debit/ATM/ACH/Check $33.00 /item
Deposit or Payment Item Return $10.00 /item
Outgoing Wire Transfer Domestic $20.00 each
Outgoing Wire Transfer International $50.00 each
Overdraft Transfer Transfer from any of the member/joint owner(s) available savings accounts $5.00 / transfer

Table data for Monthly Service Fees
 10/18/2022
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Excess Withdrawal Over six (6) withdrawals from Money Market Account in a calendar month $15.00
Health Savings Account $3.50/month
Inactive Checking Account • Twelve (12) months or more of inactivity • Account balance under $100 • Waived if existing CD or Loan Balance $5.00 /month
Inactive Share Account • Twelve (12) months or more of inactivity • Over the age of 16 • and account balance under $100 $15.00 /quarter
Paper Statements – Checking Members between age 18-64 $7.00 /quarter
Spark Checking (73/75/76) Account requirements per month are: • Ten or less checks cleared/presented • Online Banking • E-Statements • Active VISA Debit Card • and a total direct deposit >=$700 $10.00 /month
Table data for Online Banking Fees
 10/18/2022
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Bill Pay Overnight Check / Same Day $20.00
Table data for Other Service Fees
 10/18/2022
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Account Reconciliation & Account Research Minimum charge 1 hour $25.00 /hour
Annual IRA Maintenance Fee $25.00 /year
Coin Machine Usage (where available) 8% Transaction Fee for Non-Members
Collection Item Domestic or International $25.00 /item
Debit Card Card Replacement $15.00
Debit Card Pin Change $5.00
Debit Card Rush Order $45.00
Debit Card Sales Ticket Copy $5.00 /each
Document Delivery Member Request for Certified Mail $10.00
Document Delivery 2nd Day Express Delivery $20.00
Document Delivery Overnight – Standard $35.00
Document Delivery Overnight - First or Priority $50.00
External Transfer $2.95/transfer1
Health Savings Account Account Opening $7.00
Maintenance/ Returned Mail • Undeliverable address on file • USPS notification of address change through forwarding order $5.00 /month
Payment by Phone $5.00 /payment
Statement Printouts $3.00 /page
Stop Payment $25.00 /request
Legal Processing $50.00 /occurrence
VISA Gift Cards See the Gift Card Terms and Conditions disclosure for additional fee details $3.00 /card
  • 1Other third party pass through fees may apply.