List of Fees
The following fees and certain other charges may be assessed against your account.
- Return Check Fee – $37 | Per incident, deposit item, or payment
- Member Request Stop Payment – $37 | Per check
- Stop ACH Debit Request – $25 | After 2 occurrences & each thereafter
- Return ACH Fee – $37 | Per incident, deposit item, or payment
- Late Payment Fee – $25 | If loan payment is more than 10 days late
- Title Filing Fee – $95 | Per filing (State of Illinois charge/Other states may vary)
- Statement Fees – $3 | Per quarter
- Dormant Account Fee – $10 | After 12 months of no activity
- Loan Rewriting Fee – $25
- VISA Gift Cards – $3 | Per card for members
Furnishing Negative Information
We may report negative information about your account to credit bureaus.
Late payments, missed payments, or other defaults on your account may be reflected on your credit report.
