Effective October 1, 2021
Business Checking Accounts | Monthly Fee | Business Debit Cards | Fee |
| Community Champion Checking First 100 Transactions no charge A,C | $0 | Reissued Card | $10 |
| Business Checking First 250 Transactions no charge A,C | $0 | Reissued Card- Expedited Shipment | $40 |
| Convenience Business CheckingB Monthly fee waived with $15,000 combined balances. First 500 Transactions no charge A,C | $20 | ||
| Commercial Checking Transaction Fees Fees offset by Interest Earnings Credit | $18 | ||
Business Savings Accounts | Monthly Fee | ||
| Business Savings Fee waived with $500 minimum balance | $10 | ACH Origination | Fee |
| Business Money Market Fee waived with $10,000 minimum balance | $10 | Monthly Maintenance Fee | $30 |
Business Online Services | ACH EDI Detail Notification | $25 | |
| Business Online Banking | $0 | ACH Files | $1 |
| Business Mobile Banking | $0 | ACH Originated Items- Credit | $.25 |
Account Service Fees | ACH Originated Items- Debit | $.25 | |
| Abandoned Property/ Escheatment | $50 | ACH Returned Items | $10 |
| Dormant / Inactive Account D | $5 | ||
| Insufficient Funds - Item ReturnedE | $33 | Remote Deposit Capture | Fee |
| Insufficient Funds - Item Paid (OOPS)E | $33 | Monthly Maintenance Fee | $50 |
| International Check Collection | $25 | 1st Check Scanner Additional scanners provided for a monthly rental charge of $15 ea. | $0 |
| Levy and Garnishment Processing | $50 | RDC (per item) | $.10 |
| Overdraft Protection from Savings / MMK | $8 | RDC (per deposit) | $.60 |
| Returned Deposit Item | $10 | ||
| Duplicate Statement or Item Copy | $6 | Miscellaneous Service Fees | Fee |
| Stop Payment (per check) | $30 | Account Research / Reconciliation (hourly) | $25 |
| TIN Correction | $50 | Coin Machine - Customer | $0 |
| Wire Transfer- Incoming | $10 | Coin Machine - Noncustomer | 4% |
| Wire Transfer - Outgoing | $25 | Notary Services -Customer | $0 |
| Bank Cashier Check | $5 | Notary Services - Noncustomer | $1.25 |
| Money Order | $3 | Returned/ Undeliverable Mail | $2 |
All fees are for each occurrence unless noted otherwise
A – Transactions are deposit slips, deposited items, checks paid, and ACH Debits/Credits
B – Combined balances based on same Tax ID. This includes Deposit accounts and outstanding commercial loan balances excluding commercial real estate loans
C – Fee of $.35 per each item over statement cycle allowance
D – Dormant fee assessed monthly on your account following 24 months of inactivity
E – Each time an item is re-presented, we make a new decision whether to pay or return the item and we may charge you an insufficient funds fee at that time
