Fee Schedule
Fees Applicable to all Accounts
Effective Date: 01/01/2023
| Services | Fees |
|---|---|
| Returned Deposit Item | $15.00 per item |
| Account Research and Reconciliation Fee | $15.00 per hour |
| Statement Copies | $2.00 per page |
| Domestic Wire Transfer Fee* | $20.00 per transfer |
| International Wire Transfer Fee* | $50.00 per transfer |
| Incoming Wire Fee | $6.00 per wire |
| Dormant Account Fee* | $5.00 per month |
| Non Sufficient Funds Fee (NSF)* | $25.00 per item |
| Official Check (2nd and subsequent) or Money Order | $3.00 per check |
| ACH Stop Payment Fee* | $25.00 per item |
| Returned Mail(address correction requested) | $2.00 per piece |
| Garnishment Processing Fee | $35.00 per occurrence |
| Check Cashing Service Charge | $5.00 |
| Expedited Debit/ATM/Credit Card Fee | $45.00 |
| Replacement Card Fee | $10.00 |
| IRA Transfer to another Financial Institution | $25.00 per IRA |
| ProPay Return Item | $15.00 per return |
*Fee not applicable to IRA and Certificate Accounts
Checking Account Fees
Effective Date: 01/01/2023
| Term | Fee |
|---|---|
| Overdraft Transfer Fee | $3.00 per transfer |
| Non Sufficient Funds Fee (NSF) Our NSF/Overdraft Privilege Fee may be imposed for paying, or not paying, overdrafts you create by: check; in person (teller) withdrawal; ATM withdrawal; or other | $25.00 per item |
| Stop Payment Order (Check or ACH) | $25.00 per item |
| Copy of Paid Check Fee | $2.00 per copy |
| Check Printing Fee | Varies depending on the style of check ordered. |
| Phone Transfer (staff assisted under $50.00) | $1.00 per transfer |
| Business Checking (Excluding Organizational) | $8.00 per month |
| Organizational Business Checking | $4.00 per month |
| Business Account Statement Fee without eStatements | $5.00 per month |
High Yield Account Fees
Effective Date: 06/01/2018
| Term | Fee |
|---|---|
| Excessive Withdrawals (Over 4 per calendar month) | $10.00 per item |