schedule_of_fees

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Schedule of Fees

* Effective January 23, 2017

Savings/Checking/Money Market Services Amount
Stop Payments $ 33.00
Holiday Club Early Withdrawal $ 10.00
Statement Copy $ 5.00
1st Party Returned Deposit Item (electronic or paper) $ 33.00
2nd Party Returned Deposit Item (electronic or paper) $ 15.00
Returned Item ACH (originated at another Institution), Check or Preauthorized Debit
Non-sufficient or Uncollected
$ 33.00
Member Privilege (per item paid) $ 33.00
Money Market Excess Transactions $ 10.00
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)
$ 2.00
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 $ 33.00
Express Title Release $5.00
Other Services Amount
Paper Statements Mailed $ 1.00
Domestic Outgoing Wire Transfers $ 20.00
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
Bad Address/Inactivity Fees (for 12 months) $ 5.00 per month
Internet Services Amount
Bill Pay Stop Payment $ 33.00
Return Electronic Transfer Deposit $ 33.00
Inactive Bill Payment (no activity for 12 months) $ 5.00
** Over six pre-authorized withdrawals each month.

 

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