Itemized charges for specific services.
Occasionally, some of our member support services require a small fee for processing or administration. Read on for itemized details of these charges.
Fee Schedule
|
Item |
Fee |
|
Account Reconciliation |
$20.00/hour |
|
Account Research |
$20.00/hour (1 hour minimum) |
|
Account Research - Debit & Credit Card Fraud Claim (if research concludes NO FRAUD) |
$20.00/per item claimed |
|
Check Copies |
$5.00/per item |
|
Deposited/Cashed Check Returned for Non-Payment Fee |
$30.00 |
|
Dormant Account Fee |
$10.00/month |
|
Early Membership Closure Fee (within 6 months of opening) |
$15.00 or remaining funds in the
membership |
|
Escheatment Fee (After 5 years of no member initiated transactions) |
$75.00/per membership or remaining funds in the membership |
|
Expedited Services (ALL Product(s)/service(s) requiring FedEx/UPS Delivery) |
$40.00/per delivery |
|
Garnishment Fee/Tax Levies/Attachments/Liens |
$100.00/per occurance |
|
Lien Release |
$20.00 |
|
Loan Late Payment Fee |
$30.00 |
|
Loan Payment by Card Processing Fee (Eligible only for past due loans) |
$10.00 |
|
Member Privilege Fee |
$30.00/per item |
|
Membership Number Change Fee (Except when due to fraud) |
$30.00/per change |
|
Monthly Paper Statement Fee (Effective on New Accounts as of 1/01/2025) |
$5.00/per statement type |
|
Official Check Fee |
$5.00/per item |
|
Official Check Research Fee |
$2.00/ per item |
|
One-time Electronic Funds Transfer |
$1.95/per transfer |
|
Recurring Electronic Funds Transfer |
FREE |
|
Returned ACH Fee (Overdrawn NSF) |
$30.00/per item |
|
Returned IPAY Bill Pay Checks/Payments |
$25.00/per item |
|
Returned Check Fee (NSF) |
$30.00/per item |
|
Returned Mail Fee (effective January 1, 2025) |
$5.00/per item |
|
Statement Retrieval |
$10.00/per item |
|
Stop Payment Request |
$30.00/per item |
|
Visa® Card Replacement | Priority Mail Fee | Express Mail Fee |
$15.00 | $10.00 | $30.00 |
|
Visa Late Fee |
$30.00 |
|
Visa Over-the-Limit Fee |
$25.00 |
|
Visa Returned Check Fee |
$30.00 |
|
Visa Return Payment Fee |
$30.00 |
|
Wire Transfer |
$30.00/per wire |
number of Member Privilege Fee, Returned Check Fee (NSF), or Returned ACH Fee (Overdrawn NSF) charges that can be imposed on a given day, and if the same item is presented on subsequent days, a new charge will be assessed each time (if funds are not available).