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Fee Schedule
Checking Account Fees

NSF Fee

$30.00 per item

Stop Payment Fee

$30.00 per item

ATM/Debit Card NSF    

$30.00 per item

EFT NSF Fee

$30.00 per item

Return Item Fee

$5.50 per item

Preferred Checking

$5.00 per month (if minimum balance is not maintained)

Optimal Checking

$10.00 per month (if minimum balance is not maintained)

Check Printing Fee

Prices may vary depending upon style


Business Checking Account Fees

Maintenance Fee

$ 10.00 per month (waived for Non-Profit)

Checks Written

$ .10 per check

Checks Deposited

$ .10 per check

Cash Orders

$10.00 per order, $100.00 minimum, 24 hours notice

Research Fees*

$25.00 per hour, 24 hour notice

Special Handling Fees**      

$25.00 per hour, 24 hour notice

NSF Fee

$30.00 per item

Return Item Fee

$5.50 per item

Stop Payment Fee

$30.00 per request

Check Printing Fee

Prices vary depending upon style

*Research fees: Consist of employee time spent researching check deposits errors, pulling copies of deposited checks, or verifying check deposit tape totals.

**Special Handling Fees: Activities such as processing large cash deposits or preparing special cash orders

Other Service Fees (applicable to all accounts)

Account Reconciliation Fee

$25.00 per hour, minimum one (1) hour

Statement Copy Fee

$2.00 per month

Return Item Fee

$5.50 per item

Wire Transfer (outgoing) Fee           

$10.00 per transfer

Certified Check Fee

$5.00 per check

Money Order Fee

$2.00 per money order

Check Copy Fee

$3.00 per check

Corporate Check Copy Fee

$5.00 per check

Foreign Item Cashing Fee

$5.00 per check

Money Market Fee

$1.00 each after two (2) withdrawals

History Printout Fee $2.00 per month

Overdraft Advance

$30.00 per item

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