Checking Account Fees

Other Fees

Other Fees

Fee
Returned Mail$5.00 per statement per quarter
Collection Item$15.00
Inactive Account$10.00 per quarter if inactive 2 years
Account Reconciliation$20.00 per hour
Account Research$20.00 per hour; minimum 1 hour
Domestic Wire Transfer$20.00
Foreign Wire Transfer$40.00
Cashier's Check$5.00
Money Order$2.00
Returned Deposit Item$10.00 per charged back item
Teller Check$5.00
Late Loan5% of payment
Visa Gift Card$3.00 per card
Levies, Freezes, and Garnishments$50.00
Coin Machine3% for members, 10% for non-members

ACH Fees

ACH Fees

Fee
One-Time ACH Origination$10.00
Recurring ACH OriginationNo Charge
Returned ACH Item$30.00

Loan Payment with Credit or Debit Card Fees

Loan Payment Fees

Fee
Over-the-Phone Loan Payment with Credit or Debit Card$10.00
Self-Service Online Loan Payment with Credit or Debit Card$5.00

*Please call 409-988-1300 and speak to a loan officer for free loan payment options. 

Electronic Funds Transfer Fees

Electronic Funds Transfer Fees

Fee
Nonproprietary Visa Debit Card/ATM Withdrawal$1.50
Nonproprietary Visa Debit Card/ATM Balance Inquiry$1.00
Nonproprietary Visa Debit Card/ATM Transfer$1.00
Visa Debit Card/ATM Card Reissue$5.00

Safe Deposit Box Fees

Safe Deposit Box Fees

Fee
3 x 5 Safe Deposit Box$20.00
3 x 10 Safe Deposit Box$30.00
5 x 10 Safe Deposit Box$40.00
10 x 10 Safe Deposit Box$65.00
Safe Deposit Box Re-Key$20.00
Safe Deposit Box Drilling$150.00

Safe deposit box contents are NOT federally insured by NCUA.

Fees are accurate as of 5/1/2019 and are subject to change at any time without notice.