DEPOSIT ACCOUNT FEES
Schedule of Fees - All fees subject to change daily.
- Health Savings Account Set up fee $25.00 (No Annual Fee)
- Returned Check or other ACH items returned unpaid - $25.00 each
- Fees for paying each check or ACH item that overdrafts your account - $25.00
- Negative Balance - $5.00 per day, excluding Sundays and Federal Holidays.
- Stop Payment - $20.00 per check or ACH item
- Lost or Stolen Debit Card - $5.00 per card
- Debit Card PIN Replacement or Reset - $4.00 per request
- Replace Previously Furnished Information - $10.00 each
- Current Year Research - $5.00 per account Prior years $10.00 each year & account
- Wire Transfer - (within the United States of America) $15.00 each
- Foreign Wire Transfer - Our cost plus $20.00
- Cashier Check - Customer $5.00 each - Non Customer $10.00 each
- Overdraft Protection " Automatic-Sweep" fee - $5.00 each occurrence in $100.00 increments.
- Inactive- $5.00 per month, balance below $100.00
- Checking printing charge - Depends of style and quantity ordered
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