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Routing number 267080355
Fee Schedule
MEMBERSHIP  
Account Relationship Fee
*waived for minors and personal membership savings accounts with an average monthly deposit balance of at least $250, or an active credit union loan, or make at least one deposit during each month.
$5 per month*
Close Membership Account within 6 months of opening $10
Dormant Accounts (after 1 year without a financial transaction and deposit balance is less than $250) $5 per month
Abandoned Property Processing $30
ACCOUNT  
ACH returned item $30 per presentment
Cancel 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
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 Protection Transfers FREE
Overdraft Privilege Item $30

Business Checking

 
Business Checking
*waived with a daily deposit balance of at least $1,000, or with an active commercial loan.
$10.00 per month*

Money Market

 
Daily Deposit Balance Falls Below $2500 $10
Exceed 6 transactions per month $10
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
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
WIRE TRANSFERS  
  Incoming $10.00
  Outgoing Domestic $25.00
  Outgoing International $50.00  
  Special Handling Fee $35.00
VISA DEBIT CARD & ATM 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 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%
Balance Transfer Fee None
Cash Advance Fee 2% of transaction or a minimum of $10, maximum $100
Rush Card Fee $35.00

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


We do business in accordance with the Federal Fair Housing Law and Equal Credit Opportunity Act.

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