Site Language:
Routing number 267080355
Fee Schedule
Membership  
Dormant Accounts (after 1 year) $5 per month
Abandoned Property Processing $30
Account Relationship Fee (accounts with less than an overall deposit balance of $250 and with no credit union loans) - excludes minor accounts. $5 per month
Close Membership Account within 6 months of opening $10
Account  
ACH returned item $30 per presentment
Cancellation of Stop Payment $5
Returned checks due to NSF, UCF or Reg D $30 per presentment
Copy of paid checks $5 each
Copy of Statement $5
Returned Check Deposit Item (from related or same name account) $30
Stop Payment (check, ACH or Bill Pay) $25 per request

Checking

 
Temporary Checks (group of 8) $5
Identity Theft Program $1.50 per month
Overdraft Privilege Item $30

Business Checking

 
Business Checking (below $1000)
*Business Account fee will be waived if there is an active commercial loan on the account.
$10.00 per month*

Money Market

 
Below $2500 $10
Exceed 6 transactions per month $10
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
Loans  
Consumer Loan Late Payment The greater of $20 or 10% of your payment amount
Returned loan payment $30
ACH Loan Payment Pay-by-Phone Fee for Loans and Credit Card Payments $10
ACH Loan Payment made through Online/ Mobile Banking Free
Subordination on Home Loans $250.00 each
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 Checks $5.00 each
Over Limit 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
Service  
Check Cashing Fee (for non-members) $5.00
Official Check/member $5.00
Official Check/non-member $15.00
Official Check Stop Payment $25.00
Wire Transfers  
  Incoming $10.00
  Outgoing Domestic $25.00
  Outgoing International $50.00  
  Special 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
Foreign Collection Item $30 + actual cost

Effective 4/1/2021

Miami Lakes

Phone: (305) 821-7060
Fax:     (305) 819-8072

Doral

Phone: (305) 821-7060
Fax:     (305) 418-4922

Mercy Hospital

Phone: (305) 821-7060
Fax:     (877) 233-6283

Puerto Rico

(305) 821-7060 ext. 8799
(800) 426-3556
(877) 213-2954 Fax

Shared Branch Locations


© JetStream Federal Credit Union. All rights reserved.