schedule-of-fees-1

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Schedule of Fees

Effective October 1, 2023

 

Savings/Checking/Money Market Services Amount
Stop Payments $29.00
Holiday Club Early Withdrawal $10.00
Statement Copy $5.00
1st Party Returned Deposit Item (electronic or paper) $29.00
Returned Item ACH (originated at another Institution), Check or Preauthorized Debit
Non-sufficient or Uncollected
$29.00
Member Privilege (per item paid) $29.00
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 $29.00
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 $29.00
Next Day Inbound and Outbound External Transfer  $3.00
Credit Card Services Amount
See Credit Card Disclosure Click here
* Over six pre-authorized withdrawals each month.

 

Rates & Fees