Fee Schedule

Fee Schedule
Service Item Fee
Card Fees
Gift Card (1-10) $ 3.00
Gift Card (11+) $ 2.25
Travel Card $ 3.50
Reloadable Prepaid Card $ 4.95
Monthly fee for Reloadable Prepaid Card $ 2.95
Travel Card Reload $ 2.50
Debit Card Free
First Ten Transactions per Month Free
Transactions After Ten Each Month $ 0.75 per Transaction*
Replacement Debit Card and/or PIN $ 5.00 per Card*
Stop Payment Fees
Share Draft & ACH Items $ 20.00*
Metco Official Check $ 30.00*
Overdrafts
Courtesy Pay Items $ 28.00 per item
NSF Return Items $ 28.00 per Item
Return Deposit Item $ 7.00 per Item*
Checks
Check Cashing (savings only with less than $300, 30 day average balance) $ 1.00 per $100
First Metco Official Check Free
Additional Metco Official Checks $ 1.00 per Check
Cashiers Check $ 5.00 per Check
Money Orders $ 3.00 per Money Order
Other
Check Copies $ 6.00 per Check*
Check Lookup $ 3.00 per Check*
Statement Copy $ 3.00 per Statement
First Interim Account History per Month Free
Additional Interim Account History per Month $ 1.00 per Printout
Incoming Wire $ 11.00 per Wire
Outgoing Wire $ 21.00 per Wire
Minimum Loan Charge $ 7.50 per Loan
Account Reconciliation $ 30.00/First Hour – $ 10.00/Additional Hours
Account Research $ 30.00/First Hour – $ 10.00/Additional Hours
Notary for Non-member $ 3.00 per Notary
Incoming Fax $ 5.00
Outgoing Fax $ 5.00
Inactive Account (savings only with <$100 balance/no activity for 12 mo.) $ 5.00 per Month
Premature Account Closing (less than 6 months) $ 5.00
ACH Payroll Origination $ 10.00 per Transmission
ACH Payroll Origination $ 0.06 per Item
Check collection (Return Deposit Item) $ 15.00 per Item plus mileage*
Check Collection (Funds Available) $ 7.00 per Item*
Garnishment/Levies $ 25.00
Safety Deposit Boxes
3 x 10 x 21 $ 25.00 per Year
5 x 10 x 21 $ 45.00 per Year
10 x 10 x 21 $ 75.00 per Year
Business Accounts
Deposits $ 0.12 per Item*

*May be subject to sales tax.