Business Fee Schedule

Fee Amount
Account Research & Reconciliation Fee $20 per hour. One hour minimum
Bill Pay Free, if used each month. $8.95 per month if not used (per account)
Bad Address $10 per month
Check Printing Various quantities available. Prices vary
Collection Fee $25 per account. (assessed when your account is charged off)
Copy of a Check $2 per check
Copy Per Statement $3
Debit Card Replacement Fee $8 per card
Dual Statement $5 per statement run
Early Closure Fee $10 per account
Endorsement Stamp Varies by style
Escheats $75 per account
Expressed Mail Fee $30
Foreign Check Processing $5 per item
Inactive Savings Account $5 per month after one year of inactivity
Inactive Checking Account $5 per month after 6 months of inactivity
Legal Processing Fee $75
Manual Processing Fee $25 per item (Assessed when a deposit or withdrawal is received though any of our payment channels with invalid or insufficient routing and account information)
Money Orders $2 each
NSF Returned Item Fee $30 per item (Assessed when an item is returned due to insufficient funds)
Official Check $5 per item
Overdraft Protection Transfer Fee $5
Preferred Business Checking: Checks Deposited/Cleared 200 combined items per month. each additional item is $0.15 per item
Premier Business Checking $5 per month
Premier Business Checking: Checks Deposited/Cleared 300 combined items per month. Each additional item is $0.15 per item
Record Storage Retrieval $5 per month
Returned ACH Fee $30 per item
Returned Check Fee $30 per item. Assessed when a check or item is deposited or cashed and is refused for payment by another financial institution
Special Coin Order $0.10 per roll
Stop Payment Fee $25 per item
VISA Gift Cards $4 per card
Wire Transfers - Domestic Incoming $15
Wire Transfers - International Incoming $40
Wire Transfers - Domestic Outgoing $15
Wire Transfers - International Outgoing $40