Checking Accounts

Fee Schedule

CHECKING ACCOUNTS
Copy of Paid Item$2.00
Returned Item (NSF)$30.00
Overdraft Transfer$5.00
Courtesy Pay$30.00 (daily max $180)
Stop Payment Order$20.00
Reconcilement (per hour)$10.00
Temporary Checks$2.00 for 4 Checks
Check Order (per box)Varies
Business Checking$24.95 per month
SAFEPAY BILL PAYMENT
Copy of Paid Item$3.00
Stop Payment Order$25.00
CARD FEES
Co-op ATM Network WithdrawalNone
Network Withdrawal*$2.00
Network Transaction Overdraw$30.00
Foreign Transaction0.90%-1.10%
Card Replacement Fee$5.00
Cash Advance for Non-Safe 1 Cards$10.00
LOANS
Returned Item$30.00
Consumer Loan Extension / Skip Payment$34.00
Loan Late ChargeVaries by Loan Type
Mortgage Demand$30.00
Mortgage Subordination$100.00
Pay Now Payment Processing$9.95
OTHER FEES AND CHARGES
Official Check$3.00
Statement Copy$1.50
Cashier's Check$5.00
Escheat Notice$2.00
Dormant/Inactive Account$5.00 per Month
Processing Legal Documents$10.00
Foreign or Collection Item*$25.00
Account closed within 90 days$10.00
Wire Transfer - Incoming$10.00
Wire Transfer - Outgoing$25.00
Deposit-Returned Unpaid$15.00-$30.00
Non-Member Check Cashed$5.00
Returned Mail$5.00
Transaction Research (per hour)$10.00
Safe Deposit Boxes**$20-$95 per year

This Fee Schedule is a summary only, and not intended to disclose all account terms and conditions. Specific Disclosures are available at any Safe 1 office. All information listed is accurate as of 8/01/2018 , and subject to change.
 
*Additional fees may be assessed by other institutions.
**Not available at all offices