As of 7/25/24
Accounts |
|
|---|---|
| Account Reconciliation & Research (minimum of $15.00) | $30.00/hour |
| Benefits Plus Checking | $6.95/month |
| Benefits Plus Checking Early Termination (Applied if member closes Benefits Plus within 6 months of enrollment) |
$25.00 |
| Bill Pay Rush Payment: Second Day Electronic Delivery | $4.95 each |
| Bill Pay Rush Payment: Second Day Check Delivery | $14.95 each |
| Bill Pay Rush Payment: Overnight Check Delivery | $19.95 each |
| Check/ACH/Cashier's Check Stop Payment | $29.00 each |
| Courtesy Pay Overdraft (per item) | $10.00/$30.00 each |
| Account balance overdrawn by $25.00 or less | $10.00 each |
| Account balance overdrawn by $25.01 or more | $30.00 each |
| Tiered Rate Checking Fee (applicable to members grandfathered in) (Fee waived if minimum daily balance of $1,000.00 is maintained) |
$10.00/month |
Transfers |
|
|---|---|
| Domestic Wire | $20.00 each |
| International Wire | $30.00 each |
| Telephone Transfers | $2.00 each |
Safe Deposit Box |
|
|---|---|
| 3 x 5 box | $20.00/year |
| 3 x 10 box | $30.00/year |
| 5 x 10 box | $40.00/year |
| 10 x 10 box | $70.00/year |
| Replacement Key | $10.00/key |
| Safe Deposit Box Drill Fee | $200.00/box |
Miscellaneous |
|
|---|---|
| ACH One Time Debit | $9.95 each |
| ACH Returned Origination (Returned because invalid account #, account closed, or NSF) |
$29.00 each |
| ACH Same-Day Processing for Tel-Payments | $9.95 each |
| ATM Transactions & Inquiries (After 12 inquiries have been completed in the month. Fee is charged to the account at the time of transaction/inquiry. Purchase [POS] transactions excluded.) |
$1.50 each |
| ATM/Debit Card Foreign Transaction Fee (For transactions outside the U.S.) |
3% of transaction amount |
| Cashier’s Check | $1.00 each |
| Check Cashing (Fee waived if member has $250.00 or more on deposit, an active loan or Visa, an active checking account, or if the member is a minor) |
$5.00 each |
| Convenience Checks | $2.00/sheet |
| Dormant Account Monthly Fee (Applies to accounts with less than $500.00 on deposit and no account activity in the previous 12 months. Fee waived for minor accounts) |
$5.00/month |
| Escheatment Fee | $50.00/account |
| Processing Garnishment, Levy, Court Order | $50.00 each |
|
Returned Deposit Item
(Check, ACH, or other item which has been returned)
|
$15.00 each |
| Returned Payment Item (Check, ACH, or other item accepted as a loan payment which has been returned) |
$29.00 each |
| Returned Statement Fee | $5.00 each |
| Replacement ATM, Debit, or Credit Card | $5.00 each |
| Statement/Document/Check Copy | $2.00 each |
| UPS Overnight Fee | $45.00 |
| Verification of Assets/Deposits | $10.00 each |
|
Membership Termination Fee
(If account balance stays under par value [1.00] for 45 days, the account will be closed and fee will be equal to the remaining account balance)
|
Balance |