| Account Reopen .................................................... |
$10.00 per occurrence |
| Account Research/Reconciliation .......................... |
$20 per hour |
| ATM Card Transactions: |
|
Withdrawals (up to six per month):................ |
Free |
Withdrawals (after six per month) ................ |
$1.00 ea. |
Deposits at CO-OP ATMs (unlimited) ............ |
Free |
Transfers and Balance Inquiries .................. |
$1.00 ea. |
| Cash Withdrawal Transfer ................................... |
$3.00 |
| Check Card Transactions |
|
Withdrawals (up to twelve per month) ......... |
Free |
Withdrawals (after twelve per month) ......... |
$1.00 |
Point of Sale (POS) Transactions ................. |
Free |
Deposits at CO-OP ATMs (unlimited) ............ |
Free |
Balance Inquiries .......................................... |
$.50 ea. |
Transfers ..................................................... |
$1.00 ea. |
Check Cashing .....................................................
(may include cash back transactions, based on account relationship) |
$3.00 |
| Check Copies ....................................................... |
$2.00 |
| Check printing costs ............................................ |
Determined by check design |
| Collection Items |
|
In person presentment ................................. |
$5.00 |
Collection Item .............................................. |
$15.00 |
Courtesy Pay .......................................................
* Fee applies when overdraft is created by check, in-person withdrawal, ATM withdrawal, or other electronic means.
|
$20.00* |
Credit Union Shared Branch Transactions .........
Springfield, Missouri location only
(applies to all transactions such as
withdrawals, deposits, cashed checks,
loan payments, transfers, etc.)
|
$3.00 ea. |
| Document/Statement Copies ................................ |
$5.00 |
Excessive Withdrawals .......................................
(after 2/monthexcluding Checking Accounts) |
$3.00 ea. |
| Main Share Closure .............................................. |
$5.00 |
| Money Order ........................................................ |
$1.00 |
| Non-member Transaction ..................................... |
$5 per transaction |
| Nonsufficient funds item (each) .......................... |
$20.00 |
| Overdraft Transfer Fee ....................................... |
$0.50 per occurrence |
| Replacement Plastic Cards .................................. |
$5.00 |
| Stop Payments ..................................................... |
$25.00 |
| Teller's ("Cashier's") Checks ............................... |
$1.00 per check |
| Temporary Checks ............................................... |
12 for $5.00 |
| Transfer of Account/Checking ............................ |
$25.00 |
| Travelers Cheques |
|
Regular ........................................................ |
1% of purchase price |
Cheques for Two ........................................ |
1.5% of purchase price |
| Visa Gift Cards .................................................... |
$2.50 per card |
| Visa TravelMoney Card (Available Soon) ........... |
$5.00 |
| Wire Transfers/Western Union Wires ................. |
$25 domestic
$50 international |