Effective Date: 01/01/2022
Account Maintenance Fee
| See Annual Percentage Yield and Account Terms Disclosure for specific account fee information. |
Check Fees:
| Printed Check Order | Prices Vary |
| Non-Customer Check Cashing | $5.00 (applies to non-Payroll checks) |
| Checks Paid (per item) | $0.18 |
| Checks Cashed (per item) |
$0.18 |
Coin and Currency:
| Currency Deposited (per $1,000) | $1.46 |
| Coin Deposited | |
| - per roll | $0.10 |
| - per standard bag | $2.00 |
| - per non-standard bag, sorted | $4.50 |
| - per non-standard bag, mixed | $8.00 |
| Standard Cash Order | $4.50 |
| Non-Standard Cash Order | $6.00 |
| Currency Furnished (per $1,000) | $1.46 |
| Coin Furnished (per roll) | $0.10 |
| Coin Furnished (per box) | $5.50 |
| Deposit Adjustments (per adjustment) | $5.50 |
Credits and Debits:
| ACH Credits | $0.14 |
| ACH Debits | $0.14 |
Overdraft and Returned Items:
| Non-Sufficient Funds (paid item) | $34.00 |
| Non-Sufficient Funds (unpaid item) | $34.00 |
| Non-Sufficient Funds Telephone Notification | $4.00 |
| Returned Deposit | $10.00 |
| Re-clears | $5.00 |
Cashier’s Checks and Money Orders (Bank Checks):
| Money Order – Customer (per money order) | $5.00 |
| Cashier’s Check – Customer (per check) | $10.00 |
| Cashier’s Check - Non-Customer (per check) | $10.00 |
Stop Payment:
| Stop Order Fee (per item) | $30.00 checks/items drawn against your account |
| Stop Order Fee (per item) | $30.00 Bank issued checks/items |
| Stop Order Fee (per item) | $30.00 Postdated check |
Excess Activity (Money Market Accounts)
| When transaction limits exceed those specified, per statement cycle. |
| Counter Checks (per check) | $1.00 |
| Account Closed Prior to 120 Days | $20.00 |
| Escheatment | As allowed for by applicable State law |
Effective Date: 01/01/2022
Account Maintenance Fee
See Annual Percentage Yield and Account Terms Disclosure for specific account fee information.
Check Fees:
| Printed Check Order | Prices Vary |
| Non-Customer Check Cashing | $5.00 |
| (applies to non-Payroll checks) |
| Checks Paid (per item) | $0.18 |
| Checks Cashed (per item) | $0.18 |
Coin and Currency:
| Currency Deposited (per $1,000) | $1.46 |
Coin Deposited
| per roll | $0.10 |
| per standard bag | $2.00 |
| per non-standard bag, sorted | $4.50 |
| per non-standard bag, mixed | $8.00 |
| Standard Cash Order | $4.50 |
| Non-Standard Cash Order | $6.00 |
| Currency Furnished (per $1,000) | $1.46 |
| Coin Furnished (per roll) | $0.10 |
| Coin Furnished (per box) | $5.50 |
| Deposit Adjustments (per adjustment) | $5.50 |
Credits and Debits:
| ACH Credits | $0.14 |
| ACH Debits | $0.14 |
Overdraft and Returned Items:
| Non-Sufficient Funds (paid item) | $34.00 |
| Non-Sufficient Funds (unpaid item) | $34.00 |
| Non-Sufficient Funds Telephone Notification | $4.00 |
| Returned Deposit | $10.00 |
| Re-clears | $5.00 |
Cashier’s Checks and Money Orders (Bank Checks):
| Money Order – Customer (per money order) | $5.00 |
| Cashier’s Check – Customer (per check) | $10.00 |
| Cashier’s Check - Non-Customer (per check) | $10.00 |
Stop Payment:
| Stop Order Fee (per item) | $30.00 |
| checks/items drawn against your account |
| Stop Order Fee (per item) | $30.00 |
| Bank issued checks/items |
| Stop Order Fee (per item) | $30.00 |
| Postdated check |
| Excess Activity (Money Market Accounts) | $10.00 |
When transaction limits exceed those specified, per statement cycle.
| Counter Checks (per check) | $1.00 |
| Account Closed Prior to 120 Days | $20.00 |
| Escheatment | As allowed for by applicable State law |
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