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FEES

Personal Account Fees
Account Re-Opening (Within 30 days of closure) $25.00
Card Payment Processing * (In person or over the phone) 5% of transaction (Fee not to exceed $25)
Cashier's Check $2.00 each
Check Printing Depends on style
Counter Checks $1.00 per 4 checks
Debit Card Reissue $5.00 per card
Everyday Spend Card $4.50 each
Flex Pay $20.00 each
Gift Card Fee $2.00 each
Inactive Account (Fee charged after 12 months inactivity on the last business day of March, June, September & December) $5.00 per quarter
IRA Annual Fee $10.00/IRA
IRA Closing Fee $5.00
IRA External Transfer Fee $25.00
Items Returned Unpaid ** $25.00
Membership Fee (One-time) $5.00
Money Order $2.00/each
Negative Balance Charge ** $25.00
Paid Non-Sufficient Funds ** $25.00 each
Research or Reconciliation $20.00 per hour
Returned Deposit Fee $10.00 per item
Returned Deposit (From members own account) $25.00 per item
Returned Statement $5.00 per item
Level Up Checking $8.00 per month
Stop Payment $20.00 per item
Travel Money Card $6.00 each
Visa International Service Assessment (ISA) Fee *** 1% of Transaction
Wire – Outgoing Domestic $25.00 each
Wire – Outgoing Foreign $45.00 each
Fees Effective 3/1/2024
* Fee will be assessed & processed at the time of transaction
** Per item, per presentment
*** Fee will be assessed on all transactions made in a foreign country & if the merchant or third party processor resides in a foreign country
Business Fees
One Time Membership $5.00
Minimum Share Balance $25.00
Beginning Checking Deposit $25.00
Monthly Service Charge $10 per month. Fee is waived if the average daily balance of savings and checking combined for the month is $5,000 or if there are less than 200 transactions.
Monthly Transaction Fee No transaction fee for the first 200 monthly debit and credit items, $0.15 per item thereafter.
Inactivity Fee $5.00 per quarter (Fee charged after 12 months inactivity last business day of March, June, September, December)
Cashier's Checks $2.00 each
Research or Reconciliation $20.00 per hour
Stop Payment $20.00 per item
Non-Sufficient Funds $25.00 per item
Paid Non-Sufficient Funds $25.00
Returned Statement $5.00 per statement
Returned Deposit $10.00 per item
Wire – Outgoing Domestic $25.00 each
Wire – Outgoing International $45.00 each
Large Currency Orders $25 per shipment
Visa International Service 1% of transaction
Counter Checks One sheet per month at no cost
Locking Deposit Bag $25.00 each
Fees Effective 1/1/2023

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To apply, please submit your resume to info@latahcu.coop