Other Service Fees
- Account Activity or Statement Copy – $3.00 per printout
- Account Abuse Closure – $30.00
- Account Reconciliation – $20.00 per hour
- Account Research – $20.00 per hour
- Call Center Transaction Fee – $1.00 (Transactions by staff for services available via Telephone Teller or NetBranch)
- Cashier’s Check – $8.00 per check
- Counter Check – Third Party – $3.00 per check
- Deposited Item Return – $30.00 per item
- Dormant Account – $3.00 per month if balance is less than $1,000.00
- Escheatment Processing – $25.00
- Gift Card Purchase – $3.00
- Items Sent for Collection – $15.00 per item + direct expenses
- Legal Process – $100.00 per hour
- Membership Fee – $10.00
- Money Order – $5.00 per money order
- Non-Member Check Cashing – $5.00
- Member Check Cashing without a Checking Account – $5.00
- Prepaid Debit Card Reload – $2.00
- Prepaid Debit Card Purchase – $3.50
- Returned Mail Handling – $2.00 per item
- Temporary Checks – $1.00 per sheet
- Verification of Deposit – $25.00
- Western Union – Domestic – $25.00
- Wire Transfer – Incoming Domestic – $10.00 per transfer
- Wire Transfer – Outgoing Domestic – $18.00 per transfer
- Wire Transfer – Incoming International – $20.00 per transfer
- Wire Transfer – Outgoing International – $45.00 per transfer
- Safe Deposit Box Rental:
- 3×5 Box – $25.00 per year
- 3×10 Box – $35.00 per year
- 5×10 Box – $50.00 per year
- Late Fee – $10.00
The rates and fees appearing in this fee schedule are accurate as of the Last Dividend Declaration Date indicated in our Truth-in-Savings Disclosure. If you have any questions or require current rate and fee information on your accounts, please contact us at 501-225-3636.
