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Services and Fees

Resource Center

Effective: November 1, 2019

  • Account transcript statement: $2.00
  • Amortization schedule (minimum): $10.00
  • Assisted telephone transfers (per transfer): $2.50
  • Automated balance protection transfers (per transfer): $5.00
  • Automated transfers to another institution (per transfer): $5.00
  • Cashier’s checks (any amount): $5.50
  • Charge back deposited return item (per item): $2.50
  • Check copies (per copy): $2.00
  • Collections (minimum): $10.00
  • Continuous overdraft fee (per day on fourth business day): $6.00
  • Counter checks (per five checks): $2.50
  • Coupon book replacement: $5.00
  • Debit card “hot card”: $20.00
  • Debit/ATM card replacement (per card): $10.00
  • Dormant checking account (12 months no activity, per month): $5.00
  • Fax services (per fax sent or received): $5.00
  • Inactive checking account fee (six months no activity, per month): $2.50
  • Insufficient funds (per item): $29.00
  • IRA close and transfer (for external transfer): $50.00
  • Letters of Credit: 1% of LOC Amount (minimum $100.00): $100.00
  • Mobile banking: no fee
  • Money orders (any amount, $1,000.00 maximum):
    • Customers: $3.50
    • Non-customers: $5.50
  • Night deposit lock bags (per bag): $22.00
  • Non-customer check-cashing: 2% of check amount, $15.00 minimum
  • Non-proprietary ATM use (per transaction): $1.00
  • Notary fee (non-customer): $2.00
  • Online Bill Pay: no fee
    • Some fees apply for optional services within Online Bill Pay.
  • Online business banking ACH origination (per file): $5.00
  • Online business banking stop payments (per item): $15.00
  • Online business banking wire transfer (per wire): $10.00
  • Online business banking: no fee
  • Online consumer banking: no fee
  • Overdraft de-minimis amount: no fee for overdrafts less than $5.00
  • Overdrafts (per item): $29.00
  • Paper Statement Fee (Basic Checking accounts only): $2.50
  • Photocopies (per page): $0.50
  • PIN reset fee: $5.00
  • Premature account closing (within 90 days): $25.00
  • Records research (per hour): $25.00
  • Recurring stop pay (every six months): $25.00
  • Regulation D excessive usage (per month): $5.00
  • Replace safe deposit box key: $25.00
  • Returned bank statement: $5.00
  • Returned wire transfer: $5.00
  • Safe deposit boxes (per year):
    • Small: $25.00
    • Medium: $35.00
    • Large: $45.00
    • Extra-large: $55.00
  • Safe deposit box drilled (cost plus) minimum $100.00
  • Statement balancing (per hour): $25.00
  • Stop payments (per item): $25.00
  • Tax forms reissued (per form): $5.00
  • Tax levy/garnishment: $20.00
  • Unauthorized ACH return (per item): $15.00
  • Wire transfers:
    • Incoming wire: $10.00
    • Outgoing wire: $25.00
    • International incoming wire: $20.00
    • International outgoing wire: $50.00

Services and fees are subject to change without notice. FDIC does not insure safe deposit box contents.

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