Miscellaneous Fees and Charges

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CHECKS & MONEY ORDERS

Cashiers Checks$5.00 per check

ACH Transfer Charge

MISCELLANEOUS 
Wire Transfer, incoming$15.00 each - for Customers only
Wire Transfer, outgoing$30.00 each - for Customers only
Wire Transfer, International (Foreign)$50.00 each - for Customers only
ACH Transfer Charge$.99 per outgoing ACH transfer
Check Cashing$10.00 plus 1% non customer checks drawn on other banks

Outgoing Collection

OTHER ACCOUNT FEES 
Overdraft Chargecreated by check, in-person withdrawal, or electronic means other than ATM or POS transactions - Overdraft up to $10, no charge; Overdraft from $10.01 to $15, $5 per item; Overdraft over $15, $30.00 per item; Max. Overdraft Charge $120 per day
Continuous Overdraft Chargeif neg. bal > $25.00 = $3.00 per business day the account is overdrawn
Return Check Charge - NSF or post dated$30.00 per item, Max. Return Check Charge $120 per day
Deposited Item Returned$6.00 per item
Stop Payment Fee$27.50 per item
Bank Statement Copy$3.00 each
Bookkeeping/Research$30.00 per hour, $10.00 minimum
Early Closure of Account within 90 days of opening$20.00
Levy or Garnishment$50.00 each
Mobile Deposit Fee$ .50 per deposit after 5th deposit per statement cycle
Returned Mail$5.00 per item
Transfer Charge$3.00 per automatic transfer, does not appy to Lines of Credit
Incoming Collection$10.00 per item
Outgoing Collection$8.00 per item

 

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