|
FEE
|
AMOUNT
|
|
Share Savings Account Fees
|
|
Prime Share Overdraft Protection Transfer (to checking only)
|
$2 per transfer
|
|
Prime/Youth Share Account Closing or Reopening (if closed or reopened in first 3 months)
|
$5
|
|
Statement Safekeeping Fee (if mail is returned with no good address)
|
$5 per month
|
|
Dormant Account Fee (if no activity in the last 24 month & no other services)
|
$5 per month
|
|
Share Draft/Checking Account Fees
|
|
Returned Draft
|
$28 per item/representment
|
|
Courtesy Pay
|
$28 per item
|
|
Stop Payment
|
$28 per single item
|
|
Block Stop Payment (2 or more consecutive drafts)
|
$33 per block
|
|
Share Draft Copy
|
$5 per copy
|
|
Overdraft Transfer
|
$2 per transfer
|
|
Business Account
|
$10 per month
|
|
Electronic Funds Transfer Fees
|
|
Foreign ATM Transaction (first 4 per month are free)
|
$1 per transaction
|
|
Replacement or Temporary Debit Card
|
$6 per card
|
|
Debit Card Expedited Fee
|
$50 per card
|
|
Foreign Transaction Fee (ISA fee - transactions processed outside of the United States, which may include internet transactions)
|
Up to 1% of transaction
|
|
Bill Pay Fees
|
|
Bill Pay Overnight (check delivery)
|
$14.95
|
|
Bill Pay Same Day (electronic)
|
$9.95
|
|
Account to Account Outbound (A2)
|
$2
|
|
Stop Payment
|
$15
|
|
Other Service Fees Applicable to all accounts, unless noted differently
|
|
Account Reconciliation/Research
|
$20 per hour
|
|
Cashier's Check
|
$5 per check
|
|
Check Cashing for Members (up to $250 - if no other active services and total shares of less than $250, excludes youth accounts)
|
$5 per check
|
|
Check Cashing for Members (250+ - if no other active services and total shares of less than $250, excludes youth accounts)
|
2% of check amount
|
|
Christmas Shares (early withdrawal)
|
$5 per withdrawal
|
|
Collection Item (incoming or outgoing)
|
$26 per item
|
|
Foreign Currency Fee
|
$35 each
|
|
Garnishments & IRS Levies
|
$20 per item
|
|
Money Order (up to $1,000)
|
$2 per money order
|
|
Mortgage Payoff Service
|
$30 per loan
|
|
Negative Debit Transaction
|
$28 per item
|
|
Non-Member Check Cashing (up to $250)
|
$5 per check
|
|
Non-Member Check Cashing ($250+)
|
2% of check amount
|
|
Photocopy Service
|
$0.25 per page
|
|
Returned ACH
|
$28 per item/representment
|
|
Returned Checks for Loan Payment
|
$28 per check
|
|
Statement Copy Fee (current or previous)
|
$5 per statement
|
|
Visa Gift Card
|
$4 per card
|
|
QuickMoney (domestic)
|
$30 per order
|
|
QuickMoney (international)
|
$50 per order
|
|
Wire Transfer (domestic)
|
$30 per transfer
|
|
Wire Transfer (international)
|
$40 per transfer
|