Home
Back
Applications
Check Reordering
Fee Schedule
Calculators
Links

FEE SCHEDULE

Share & Club Accounts:

Up to three (3) withdrawals per quarter

Free

4th withdrawal per quarter

$3.00

5th withdrawal per quarter

$4.00

6th withdrawal per quarter

$5.00

7th and subsequent withdrawals per quarter

$6.00 each withdrawal

Share Draft Accounts: 
Monthly service fee

$5.00

NSF paid item (check, ACH, ATM)

$17.50 each item

NSF unpaid item (check, ACH, ATM)

$25.00 each item

Share Draft Check Printing Fee: Prices vary depending upon style.
Stop Payment Fee:

$25.00 each request

Check Copy Fee: 

$3.00 each item

Vacation Accounts:
Semi-annual (June & December) administrative fee

$3.50

Two (2) withdrawals per year

Free

3rd and subsequent withdrawals per year

$6.00 each withdrawal

3rd and subsequent withdrawals used as loan payment for a loan at the credit union

$2.00 each withdrawal

Certificate Accounts - Early Withdrawal Penalties: 
Three (3) to Twelve (12) Month Certificates
On full balance for Share Certificates

90-day interest penalty

On amount withdrawn for IRA Share Certificates

90-day interest penalty

Eighteen (18) to Twenty-four (24) Month Certificates 
On full balance for Share Certificates

180-day interest penalty

On amount withdrawn for IRA Share Certificates

180-day interest penalty

Miscellaneous Items: 
Return items deposited into the credit union

$25.00

Interim statement fee

$3.00 each copy

Account Reconciliation fee

$25.00/hour

Account Research fee

$25.00/hour

Payroll ACH Origination fee:

$5.00 each item

Wire Transfer (Incoming) fee:

$10.00 each transfer

Wire Transfer (Outgoing) fee:

$20.00 each transfer

New Account Setup fee:

$5.00 each account

Loan Subsequent Action fee:

$25.00 each loan

Loan Late Payment fee:

$25.00 each month

Travelers Check fee:

1% of purchase

Cashiers Check fee: (Minumum $1.00, Maximum $10.00)

1% of check amount

Master Card payment (over the counter at the credit union)

$2.00 each transaction

Member Check Cashing Fees: ***

Cash Disbursed

Fee

Up to $100.00

No Charge

From $100.01 to $500.00

$10.00

From $500.01 to $1,000.00

$20.00

From $1,000.01 to $1,500.00

$30.00

From $1,500.01 to $2,000.00

$40.00

*** Waiver Exceptions for Check Cashing Fees

  1. Member has the funds to cover the check for the check hold period.
    1. IRA accounts excluded.
  2. Member has an active checking account in good standing.
    1. Active Checking is 10 or more EFT's per month.
  3. Member has an active In-House Loan that is paid current.

Credit Union reserves the right to refuse to cash any check that is in question.

 

 
[ Home | Rates | Products | Services | Online Services | About Us | Contact Us ]

 

Privacy Policy
 
Design & Hosting by Harland Financial Solutions, Inc.
Browser Requirements
Copyright Harland Financial Solutions, Inc. All Rights Reserved.