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Home > Rates & Fees > Standard Fees

Standard Fees

Check printing Varies
Personal fax $0.50 per page
Copy of Statement $3.00 per statement
Visa® Stop Payment on Preauthorized Recurring Transactions $5.00
Third-party corporate check withdrawal $5.00 per check
(first 2 per month free)
Money Order $2.00
Coin Machine 2% for coin over $100.00
Visa Gift Card (Members) $2.00
Visa Gift Card (Non-Members) $5.00
Copies of checks cleared 4 free/$2.00 additional
Research requests $25 per hour + $1.00 per copy
$25 minimum
Escheat $50.00
Non-Sufficient Funds (NSF)* $30.00
Overdraft charge
  • Checks
  • Electronic withdrawals
$30.00 per item
Stop payment
  • Checks
  • Electronic withdrawals
  • Third-Party Corporate Checks
  • Money Orders
ACH Rejected Item $5.00
Deposited checks returned (third-party check) $10.00
Deposited checks returned
(the account - personal or business)
Personal checking account none for normal use
Counter checks (standard package) 4 for $1.00
Outgoing Wires $20 domestic
Incoming Wires $10
Account reconciliation $25.00 per hour
Early Membership Closure
(Closed within 90 days of opening)
Dormant Account
(dormant 12 months or greater)**
$10.00 per month
Returned mail $5.00
Copies of Visa check card purchase receipts $6.00
ATM Balance Inquiry (at non-Wildfire ATM)
(free at Wildfire and Co-Op ATMs)
Replace lost or damaged Visa card
(applies to debit and credit cards)
High Yield Deposit Account Withdrawal
(for withdrawals exceeding 3 per month)
(maximum of 6 withdrawals per month allowed.)
IRA Transfer $25.00
Garnishment/Levy $50.00

* An NSF fee is charged each time an item is presented against insufficient funds. The payee (or the payee's institution) may re-present a previously returned item. Each presentment against insufficient funds will result in a separate fee.

** Applies to accounts that do not maintain an aggregate of $200 on deposit or a loan of any amount. Waived if account owner is less than 18 years of age.

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