Checking Account Fees
Effective August 15, 2021
| Item |
Fee |
| Courtesy Pay |
$30 |
| Non-Sufficient Funds (including ACH Origination for Loan Payments) |
$30 |
| Regular Checking, Kasasa Cash, Kasasa Cash Back, Opportunity Checking |
$1/month |
| Stop Payment (Including Bill Pay and Cashier's Checks) |
$25 |
| Return Item Fee |
$15 |
Share Value
| Item |
Fee |
| Par Value of One Share |
$5 |
Debit Card Related Fees
| Item |
Fee |
| Overnight Replacement |
$50 |
| Replacement Card |
$10 |
Other Service Fees
| Item |
Fee |
| Mortgage Payoff Letter |
$25 |
| Cashier's Check |
$3 |
| Domestic Wire Transfer (Incoming and Outgoing) |
$10 |
| Research Fee (per hour) |
$20 |
| Garnishments/Liens/Levy Processing Fee (per item plus legal fees) |
$50 |
|
Telephone Payment Fee
|
$5 |
|
Copy of Check/Deposit (FREE online)
|
$2 each |
|
Paper Statement Copy
(per statement, per month). (Free online)
|
$2 |
|
Inactive Account
(per month, after 12 months)
|
$5 |
| Escheatment of Unclaimed Funds Fee |
$100 |
| Bad Address/Undeliverable Fee |
$5/month
|
| Foreign Item Collection (plus pass-through fees) |
$20/item |
| Close Membership Processing Fee |
$5
|
