| Check Printing |
(Fee depends on style ordered) |
| Cashier’s Checks |
$1 Customer/$5 Non-Customer |
| Travel Gift Card |
$5 per card and/or reload |
| Deposited Checks (and any items returned unpaid) |
$3.00 per item |
| Overdraft (each debit or check paid) |
$8.00 |
| Non-Sufficient Funds (NSF) each item |
$8.00 |
| NSF - ACH Preauthorized Withdrawal |
$8.00 |
| Account Research |
$10.00 per hour |
| Stop Payments (all items) |
$5.00 |
| Wire Transfers (Domestic) |
$15.00 |
| Wire Transfers (International) |
$45.00
|
| Inactive Acct Fee per month after 6 months of inactivity |
$5.00 |
