Fee Schedule

SHARE ACCOUNT

Average Daily balance required to earn dividend  $50.00
Returned Deposit Item (from another party) $15.00
Returned Deposit Item (from related or same name account $30.00
Dormant Accounts (after 1 year) $5 per month
Close Savings Account within 6 months of opening $10.00
Check Cashing Fee (accts below $200 on deposit) $5.00
Check Cashing Fee (for non-members) $5.00
Account Relationship Fee (accounts with less than an overall deposit balance of $250 and with no credit union loans) $5 per month

CHECKING ACCOUNT

ACH returned item  $30.00 each 
Business Checking (below $1000) $10 per month*
Copy of paid checks $5.00 each
Stop Payment $25.00
Cancellation of Stop Payment $5.00
Returned checks due to NSF, UCF or Reg D $30.00
Temporary Checks (group of 8) $5.00
Identity Theft Program $1.50 per month
Overdraft Privilege $30.00

ATM & VISA DEBIT CARD

Transaction Fee (foreign ATMs) $1.00
International Transaction Fee 2%
Lost/Damaged Card $10.00
Overdrawn ATM account $30.00
PIN Mailer Reissue Request $2.00
Rush Card Fee $35.00

MONEY MARKET ACCOUNT

Below $2500 $10.00
Exceed 6 transactions per month $10.00

LOANS

Late Payment the greater of $20 or 10% of your payment amount
Returned Check for loan payment $30.00

CREDIT CARDS

Annual Fee none
Late Payments Up to $37.00
Lost/Damaged Replacement Card $10.00
Returned Payment Item Up to $37.00
Stop Payments $25.00
Copy of Convenience Check $5.00
Overlimit Fee None
PIN Mailer Reissue Request $2.00
International/Foreign Transaction Fee 2.00%
Cash Advance Fee      2% of transaction or a minimum of $10, maximum $100  
Rush Card fee. $35.00

SPECIAL SERVICES

ACH Origination Fee for Loans and Credit Card Payments by Phone (from other financial institutions) $10.00
ACH Origination Fee for Loans through Online Banking (from other financial institutions) FREE
Bill Payment FREE
Bill Payment Stop Payment $25.00
Copy of Statement $5.00
Official Check/member $5.00
Official Check/non-member $15.00
Official Check-Stop Payment $25.00
Incoming Wire $10.00
Wire Transfer - Domestic $25.00
Wire Transfer- International $50.00
Special Wire Handling Fee $35.00
Research on Account (member error) $30 per hour/$10 min.
Return Statement (incorrect address) $5.00
IRA Transfer to other Financial Institutions $25.00
Levy/Garnishment $125.00
Subordination on Home Loans $250.00

ROUTING NUMBER #267080355

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