Rates & Fees

*ATM & everyday debit card transactions (if consented to Extended Courtesy Pay) and recurring debit card transactions,

**ACH transactions, checks, in-branch transactions, online Billpayer items, and Online Banking transfers.

Business Fees – Other
Account Reconciliation $15.00 per hour
Account Research $15.00 per hour
Account Research Trip $25.00
ACH Stop Payment Request $15.00 per item
Cashiers Checks $1.00 per item
Convenience Checks $1.50 per page (4 checks per page)
Courtesy Pay Overdraft, Debit Card Transactions* $15.00 per item
Courtesy Pay Overdraft, Other Transactions** $25.00 per item
Debit Card Instant Issue Fee $5.00
Debit Card Reactivation Fee $15.00
Deposit Correction $10.00
Deposited Returned Item $10.00 per item
Dormant Account $5.00 per month
Foreign Drafts $2.00 per item
If Minimum Balance is Not Met $6.00 per month
Online Bill Payer $5.95 per month (free with eStatement enrollment)
Returned Check – Self $25.00 per item
Returned Statement $5.00 per month
Statement Copy $5.00 per copy
Wire Transfer (Outgoing Domestic) $10.00 per transfer
Wire Transfer (Outgoing International) $25.00 per transfer