schedule-of-fees-1

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Schedule of Fees

Effective August 1, 2023

 

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
Credit Card Services Amount
See Credit Card Disclosure Click here
 

 

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