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Business Product Fee Schedule


Effective as of January 1, 2016.  Fees are subject to change.  Please check with your local branch for additional information.

Business Checking Fees



 Fee Type   Basic Checking   Interest Checking
 Earns Interest   No   Tiered Interest - click here to view rates
 Minimum Opening Deposit   $100   $100
 Monthly Maintenance   $0   $10 if average daily balance is less than $1,000
 Earnings Credit   No   No
 Number of combined transactions   400 free; $0.50 per item after   200 free; $0.20 per item after
 NSF   $25   $25
 Paid overdrafts   $25   $25
 Stop Pay   $25   $25
 Early Closure   $10   $10
 Dormant Account   $5   $5
 Account Research   $20   $20
 Uncollected Funds   $25   $25
 Deposited/Cashed checks returned fee   $10   $10
 Official Check   $5   $5
 Money Orders   $2   $2
 Incoming Wire (domestic)   $6   $6
 Outgoing Wire (domestic)   $15   $15
 Incoming Wire (international)   $6   $6
 Outgoing Wire (international)   TBD + $15   TBD + $15
 Check Copy   $3   $3
 Statement Copy   $5   $5
 Strapped Bills   $0.20 per strap   $0.20 per strap
 Rolled Coins   $0.10 per roll   $0.10 per roll
 TT and L   $0   $0
 Verification of Account Letter   $10   $10
 Garnishment/Levy   $50 per occurance   $50 per occurance
     
 Debit/ATM Card Replacement   $5   $5