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Schedule of Fees
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| Personal
Online Banking Monthly service fee for account access/funds transfers without Bill Payment service, no charge. Bill
Payment Service
Other Fees (debited from account on date of occurrence) | ||
Fund
retrieval letter to merchant due to customer error .....................................................................$15.00 | ||
Payee
returned payment due to customer error ...............................................................................$15.00 | ||
Proof
of payment less than six months old for bill payment not in dispute ..........................................$10.00 | ||
Proof
of payment more than six months of for bill payment not in dispute ...........................................$15.00 | ||
Research
from off-line files; per hour, one hour minimum ..................................................................$15.00 | ||
NSF
- ACH Debit ..........................................................................................................................$25.00 | ||
Stop
Payment and Reissue ...........................................................................................................$15.00 | ||
Overnight
Delivery .........................................................................................................................$15.00 | ||
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