Savings/Checking/Money Market Services |
Amount |
Stop Payments |
$ 25.00 |
Holiday Club Early Withdrawal |
$ 10.00 |
Statement Copy |
$ 5.00 |
1st Party Returned Deposit Item (electronic or paper) |
$ 25.00 |
Returned Item ACH (originated at another Institution), Check or Preauthorized Debit
Non-sufficient or Uncollected |
$ 25.00 |
Member Privilege (per item paid) |
$ 25.00 |
Official/Cashier's Check |
$ 5.00 |
Money Orders |
$ 3.00 |
Check Copy |
$ 5.00 |
ATM Services |
Amount |
Non-AgFed ATM Withdrawals and Inquiries
(3 FREE each month) |
$ 3.00 |
Reissue of ATM/Debit Card |
$ 10.00 |
Loans |
Amount |
Late Charge (20% of interest due or $30.00 minimum)
See loan note for details. |
$ 30.00 |
Return Loan Payment, check or ACH |
$ 25.00 |
Express Title Release |
$5.00 |
Other Services |
Amount |
Paper Statements Mailed |
$ 3.00 |
Domestic Outgoing Wire Transfers |
$ 25.00 |
International Outgoing Wire Transfers |
$ 50.00 |
VISA Gift Cards |
$ 3.95 |
Prepaid VISA Card |
$ 3.95 |
Express Mailing |
$ 25.00 |
Collection Item |
$ 15.00 |
Research |
$ 15.00 per hour |
Staff assisted Telephone Transactions |
$ 2.00 |
Account Closed within 6 Months |
$5.00 |
Escheat Fee |
$100.00 |
Non-member Notary |
$5.00 per page notarized |
Skip Payment Fee |
$35.00 |
Online Services |
Amount |
Bill Pay Stop Payment |
$ 25.00 |
Return Electronic Transfer Deposit |
$ 25.00 |
Next Day Inbound and Outbound External Transfer |
$3.00 |