ATM Transaction Outside the U.S.
ATM/Debit Card Replacement
Cashiers Check
Money Order
Folded Money Gifts
Commemorative Money Sets
MasterCard Gift Cards
MasterCard Travel Cards
Dormant Account Fee
(Per month after inactive 3 years)
Telephone Inquiries
(No charge with FREE 24hr Telephone Banking Services)
Telephone Transfers
(No charge with FREE 24hr Telephone Banking Service)
|
$3.00
$10.00
$5.00/$7.00 Non- Customer
$2.00/$3.00 Non –Customer
Prices may vary
Prices may vary
$2.00 49er Customers/$4.00 Customers/$6.00 Non-Customer
$6.00 49er Customers/$8.00 Customers/$10.00 Non-Customer
$2.00
$1.00
$3.00
|
License Sticker Renewal
Notary Fee
Medallion Signature Guarantee
Bank Signature Guarantee
Check Printing
Credit Inquiry
Photocopies
Fax Services
|
$5.50
$1.00
$5.00
$3.00
Prices may vary
$5.00
$0.25 each
$5.00 1st page/$.25
Each additional page
|
Account Reconciliation
Research Fee
Copy of Checks/Statements
Special Statements
Check Reject Fee
Collection Item
Canadian Check Clearing
Levies
Garnishments
|
$15.00 per hour
$20.00 per hour
$3.00
$3.00
$1.00 per check
$20.00
$5.00
$100.00
$100.00
|
Wire Transfers
|
Incoming-customer
Outgoing-customer
Foreign Wires
|
NO CHARGE
$15.00
$45.00 |
Indemnity Bond:
|
For Lost or Stolen
Certificates, Passbooks
Cashier's Checks, & Money Orders |
Greater of $45 or 1/2%
|
Mortgage Fee:
|
Partial Mortgage Release
Loan Amortization Schedule
Special Loan Statement
|
$45.00
$3.00
$3.50 |
Insufficient Funds and Returned Item Fees:
|
Chargeback Item Fee
NSF Items Returned
NSF Items Paid
Overdrawn Account - Each Additional 5 Days
( No Charge with Overdraft Protection)
*This fee applies to overdrafts created by check, in person withdrawals, ATM withdrawals, or other electronic means as applicable.
|
$3.00
$23.00 each*
$28.00 each*
$30.00 |
Insufficient Loan Payment Fee:
|
Insufficient Loan Payment
Overdrawn Account-Each additional 5 days
(No Charge with Overdraft Protection)
*This fee applies to overdrafts created by check, in person withdrawals, ATM withdrawals, or other electronic means as applicable.
|
$23.00 each*
$30.00 |
| |
Overdraft Protection Charges:
|
Using a Savings/Checking Account:
Annual fee Billed to Account
Charge per transfer
|
FREE
$10.00
|
| |
Stop Payments:
|
Stop Payment Order
Online Stop Payment Order
|
$20.00
$15.00
|
| |
Miscellaneous Business Charges
|
Coin Orders
Night Depository Key
Night Deposit Zipper Bag
Night Deposit Bag with Lock
Online Bill Payment
>10 payments per month
|
Prices may vary
$2.00
$3.00
$15.00
$3.99/month with 10 or less payments
$3.99/month + $.30 per payment |
| |
Online Banking
|
Consumer Online Banking:
|
Stop Payments
Bill Payment |
$15.00
FREE unlimited transactions |
| |
Business Online Banking:
|
Stop Payments
Bill Payment |
$15.00
$3.99 with 10 or less payments per month
$.30 per transaction greater than 10 payments per month |
| |
Miscellaneous Bill Payment Fees
|
Check Photocopy Fee
Bill Pay Stop Payment
Stop and Reissue Bill Payment |
$5.00
$20.00
$30.00 |
| |
| NOTE: Both Consumer Online Banking and Business Online Banking are free services unless the customer utilizes one of the services above. |
| |
Business Direct Fee Schedule
|
Business Direct Online Banking
|
Access Set-up
Monthly Access
Business Direct with greater than one
originator
Stop Payments
Security Token Replacement
|
$50.00
$25.00
$100.00/month
$15.00
$17.00 |
| |
Business Direct Online Banking ACH and Wire Fees
|
ACH files Originated
Reversing/Correcting Items Originated
Pre-Notification Originated
Addenda Records Originated
Acknowledgements Originated/Received
Return Items and Notifications of Change Received
Charge Back Items
Domestic Wire (outgoing)
International Wire (outgoing)
Incoming Wire
Online Bill Payment
>10 payments per month |
$5.00/file
$5.00/file
$5.00/file
FREE
FREE
$0.10/item
$3.00/item
$8.00/transfer
$38.00/transfer
FREE
$3.99/month with 10 or less payments
$3.99/month + $.30 per payment |
