Fee Schedule
|
Account History Printout |
$5.00 per 5 days of history |
|
Account Closure |
$5.00 (if opened less than six (6) months) |
|
Account Reconciliation |
$20.00 per hour |
|
Account Research |
$50.00 per hour |
|
Attorney Letter/Collection |
$75.00 per letter |
|
Check Photocopy |
$5.00 per item |
|
Corporate/Cashier Check |
$5.00 per check |
|
Guaranteed Signature |
$50.00 each |
|
Inactive Account |
$15.00 per month (withdrawn after one (1) year inactive period) |
|
Instant Payments (Receive) Transaction |
Free |
|
Instant Payments (Send) Transaction |
1.9% convenience fee |
|
MasterCard Debit Card Replacement |
$5.00 |
|
Non-Member Check Cashing Fee |
$15.00 per transaction |
|
Non-Member Credit Card Cash Advance |
$15.00 per transaction |
|
Non-Sufficient Funds |
$39.95 per item |
|
Non-Sufficient Funds Fee Loan Payment Reversal |
$39.95 per item |
|
Notary Fee |
$6.00 |
|
Payments from external accounts Visa, MC (debit card only) |
$4.95 |
|
Payments from external accounts Visa, MC (credit card only) |
4.9% convenience fee |
|
Payments from external accounts ACH |
$4.95 |
|
Payments by Card (debit card only) through Call Center agent |
$14.95 each |
|
Payments by Card (Debit Card Only) through Digital Banking |
$2.95 each |
|
Skip-A-Payment Fee |
$30.00 each |
|
Runner Collection for Insufficient Funds Fee |
$10.00 per item |
|
Statement Copy Fee |
$2.50 per mailed statement copy, or $5.00 convenience fee for an immediate print out at any Branch. |
|
Statement Fee |
$2.50 per month |
|
Stop Payment ACH/Corporate Check |
$19.95 per item |
|
Tax Document Copy Fee |
$2.50 per mailed document copy, or $5.00 convenience fee for an immediate print out at any Branch. |
|
Telephone Transfer |
$5.00 per call |
|
Verification of Deposit |
$25.00 per item |
|
Western Union |
$30.00 |
|
Wire Transfer (Incoming) |
Free |
|
Wire Transfer (Outgoing) |
$35.00 per transfer |
|
ATM Foreign Transaction |
$5.00 per transaction |
|
Check Printing |
Prices may vary depending upon style |
|
Checking Account Service |
Free |
|
Non-Sufficient Funds (NSF)1 |
$39.95 per item |
|
Stop Payment ACH/Personal Check |
$19.95 per item |
|
Stop Payment for Series of Checks in Sequence |
$19.95 per series |
|
Courtesy Pay2 |
|
|
Each transaction under $10 |
$5.00 per transaction |
|
Each transaction over $10 |
$19.00 per transaction |
|
6 per day, $114.00 max charged |
|
|
Overdraft Protection Transfer Fee3 (from deposit account) |
$10.00 each |
|
Overdraft Protection Transfer Fee4 (from Line of Credit Advance in Increments of $100.00) |
$5.00 per advance |
|
Business Account Cash Processing – for amounts over $10,000 |
$100.00 |
|
Business ACH (per batch) |
$25.00 |
|
Business Wire (Outgoing) |
$35.00 per wire |
|
Recording Fee |
$25.00 |
|
Lien Release Fee |
$20.00 |
|
Payoff Quote Fee |
$25.00 per quote |
|
1098 Tax Form Copy |
$2.50 per mailed document copy, or $5.00 convenience fee for an immediate print out at any Branch. |
|
Loan Modification |
$200.00 |
|
Subordination |
$225.00 |
|
Property Inspection Fee |
Pass through fee from the property inspector |
|
5 x 10 Box |
$50.00 |
|
10 x 10 Box |
$100.00 |
|
Emergency Drill Schedule (Member No-Show)5 |
$375.00 |
|
Key Deposit |
$25.00 |
|
Lost Key (1) |
$15.00 |
|
Both Keys Lost (Lock Replacement and/or Emergency Drill5) |
$375.00 |
1
2
3
4
5
Test Modal
Modal Content
Ea rerum vel molestiae omnis molestias. Et ut officiis aliquam earum et cum deleniti. Rerum temporibus ex cumque doloribus voluptatem alias.
Bill Selection
Leaving Our Website
Raiz is not responsible for the content of other sites. Your use of other sites is not subject to the Raiz privacy policy, but may be subject to the privacy policy of the other site.