Fee | Amount |
---|---|
Account Activity Printout | $5 |
Account Balancing Assistance - Per Hour | $20 |
Account Research - Per Hour | $20 |
ACH Origination | per agreement |
Bill Payer Research - Per Item | $18 |
Cashiers Check | $7 |
Check Printing (fee depends on check style ordered) | Market |
Collection Item (outgoing) | $100 |
Copy of Check (up to 12 months) | $3 |
Copy of Check (older than 12 months) | $5 |
Deposited Checks & Other Items Returned Unpaid | $15 |
Disposable Night Depository Per Bag Fee (minimum quantity - 50 count) | $0.50 |
Dormant Account Monthly Fee | $5 |
Early Account Closure (within 90 days of opening) | $20 |
Digital Banking with Cash Management | $10/month |
Digital Banking with Cash Management and 1 module1 | $25/month |
Digital Banking with Cash Management and 2 modules1 | $40/month |
Digital Banking with Cash Management and 3 modules1 | $55/month |
Escheatment Processing | $50 |
Excessive ATM PIN Based Debits | $1 |
Failing to Update Your Address | $5 |
IRS Levy/Garnishm | up to $250 |
Locator Service | $10 |
Mailing a Certificate Dividend Check | $2 |
Minimum Balance Fee (Advantage I, minimum balance $1,000) | $12.50 |
Minimum Balance Fee (Advantage II, minimum balance $2,500) | $20 |
Money Order | $4 |
Night Drop Bags | Market Price |
Night Drop Key Replacement | $25 |
Non-Sufficient Funds & Other Returned Items (each) | $33 |
Per Cleared Item Fee | $0.15 |
Per Deposited Item Fee | $0.25 |
RDC Multi-Check Scanner | at cost |
Replacing a Plastic Card | $10 |
Rolled Coin (Processed) Fee - Substantial Quantity | $10 |
Rolled Coin (Purchased) Fee Per Roll | $0.05 |
Stop Payment for ACH | $25 |
Stop Payment for Check | $22 |
Stop Payment (Series of Checks) | $27 |
Wire Transfer (Incoming) | $10 |
Wire Transfer (Outgoing - Domestic) | $25 |
Wrapped Cash (Purchased) Fee Per Pack | $0.10 |
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