An earnings credit of 0.25% will be applied and calculated on your available balance.
Analysis Fee Schedule
Analysis Fee Schedule | |
---|---|
Account Maintenance | $2.50 per month |
Reserve Requirement | 2.5% of average positive collected balance |
Negative Funds Charge | 2.5% of average positive collected balance |
Checks Written / Other Debits | $0.10 |
Credit Entries | $0.15 |
Deposited Items | $0.06 |
Temporary Statement | $1.00 |
Special Cut-Off Statement | $20.00 |
Rolled Coin | $0.05 |
Wire Transfer (outgoing) | $30.00 |
Wire Transfer (incoming) | $25.00 |
Special Handling Instructions | $20.00 per month |
Currency per Strap | $0.25 |
ACH Origination | $20.00 |
Each ACH File Presented to the Bank | $0.13 |
Each ACH Debit or Credit | $0.13 per entry |
Notification of Change | $0.25 per item |
File Rejection | $5.00 each |
eCorp - Business Online Banking | $20.00 per month |
Token Fee (new/replacement) | $20.00 each |
Administrative Fee | .1000 / $100 / YR of average ledger balance |