Fee Schedule
Effective January 1, 2025
Share Draft Account Fees
| Service or item | Related Fee Amount |
|---|---|
| Insufficient Funds | $25.00 per item |
| Late Deposit | $25.00 per item |
| Bounce Protection | $25.00 per item |
| Stop Payment | $20.00 per item |
| Copy of Share Draft | $1.50 per item |
| NSF Pickup Fee (When Cashier's Check is Issued) | $2.00 per item |
| Share to Share Transfer | $5.00 Reg D – exceed six (6) transfers |
| Monthly Service Charge | $5.00 On accounts that do not maintain a $300.00 balance |
| Share Draft Printing | Prices Vary |
For any questions, please contact us at 918-663-2050
Electric Funds Transfer
| Service or Item | Related Fee Amount |
|---|---|
| EFT Insufficient Funds | $25.00 per item |
| EFT Late Deposit | $25.00 per item |
| EFT Stop Payment | $20.00 per item |
| Monthly ATM/Debit Card Fee | $1.25 per month |
| First Eight (8) ATM withdrawals per month | No Charge |
| ATM Withdrawals in Excess of Eight (8) | $0.50/Each |
| ATM/Debit Card overdrawn Transaction | $25.00 per item |
| ATM Balance Inquiry | $1.00 each |
| Reissue of Transfund Card | $5.00 per card |
| Reissue of Debit Card | No Fee |
| Return Deposit Item VIA ATM Network | $5.00 per item |
For any questions, please contact us at 918-663-2050
Other Services
| Service or Item | Related Fee Amount |
|---|---|
| Account Reconciliation | $10.00 per hour |
| Account Research | $10.00 per hour |
| Statement Copy or Printout | $2.50 per month |
| Deposited Item Returned | $5.00 per item |
| Incoming Wire | $5.00 per item |
| Outgoing Wire | $20.00 per item |
| Cashier’s Check (One free a day) | $2.50 each addition check |
| Garnishment / Levy | $20.00 per item |
| Locator Fee | $5.00 per Qtr |
| Fax (Long Distance Calls) | $2.00 per page |
| Photocopy | $0.10 per item |
| Return Mail | $5.00 |
| Check Cashing | 1.00% of Amount |
| Coin Counting | 5.00% of Amount if average balance is less than $300.00 |
For any questions, please contact us at 918-663-2050
Billpay e-Plus
| Service or Item | Related Fee Amount |
|---|---|
| Monthly Service Charge (Required: e-Statements) | FREE |
| Monthly Service Charge (If no e-Statements or 60 days of bill pay inactivity) | $4.95 |
| Written Correspondence to Payee | $10.00 |
| Proof of Payment not necessitated by a dispute | $10.00 |
| Payments returned due to member error | $5.00 |
| Insufficient Funds | $25.00 per item |
| Bounce Protection | $25.00 per item |
For any questions please contact us at 918-663-2050