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FEES AND CHARGES. The following fees and charges may be assessed against your account:
Check printing fees vary by the style of check ordered. For information on how to minimize fees and charges please refer to the Truth and Savings Disclosures and/or Electronic Banking Agreements provided to you at time of account opening, or see a teller or deposit account specialist.

Account Balancing Assistance (per hour) $40
Account Closed Within 90 Days of Opening $20
Account Research Fee (per hour) $40
Anywhere Checking Account Monthly Fee  $5
ATM Surcharges (Business customer use of foreign ATM) $1
ATS Withdrawal Fee $0.50
ATS Sweep Transaction Charge  $5
Bank to Bank (B2B) Transfer Fee (per transfer) $1
Bill Pay Fee (per item) $0.50
Chargeback Item Fee(s) (per item)  $5
Check Cashing Fee for Non Customer for Amounts of $1,500.01 and more  $15
Check Cashing Fee for Non Customer for Amounts of $1.00 up to $1,500.00  $10
Check Cashing Fee for Non Customer Tax Refund Checks over $1,000.00  $60
Check Cashing Fee for Non Customer Tax Refund Checks up to $1,000.00 $30
Continuous Overdraft Charge(see description below) $5
Counter / Starter Checks Fee (each) $2
Dormant Account Fee (monthly) $5
Elite Checking Account Minimum Balance Fee (monthly) $8
Fax (1st page)  $2
Fax (Additional pages) $1
Foreign Currency Transaction Canadian Exchange Fee (customer)  $10
Foreign Currency Transaction Canadian Exchange Fee (non customer) $20
Foreign Currency Transaction Other Currency Exchange Fee (customer) $25
Foreign Currency Transaction Other Currency Exchange Fee (non customer) $40
Garnishment / Tax Levy $55
Gift Card (fee per card) $4
Image Statement Fee (per account) $2
Incoming/Outgoing Collections Fee (additional charge for registered mail) 1% of the value of the item being sent for collection with a minimum of $5.00
and a maximum of $15.00 fee.
Interim Statement Fee  $2
Local Savings Account Minimum Balance Fee (quarterly) $3
Local Savings Withdrawal Fee $0.50
Mobile Deposit Fee (per check) $1
Money Market Account Minimum Balance Fee  (monthly) $10
Money Market Withdrawal Fee $10
Money Order  $3
Money Order (for Tailored Checking Accounts) $1
Non-Sufficient Funds (NSF) / Returned Item Fee(s) (Per Item) $32
Notary Fee (non customer) $5
Official Check $3
Official Check (for Tailored Checking Accounts) $1
Outgoing International Wire Transfer Fee $40
Outgoing Wire Transfer Fee $25
Overdraft fee(s) (per item)  $32
Paper Statement Fee (per account; see description below)  $3
Person to Person (P2P) Transaction Fee (per payment) $1
Photocopy (per page) $0.25
Printed Checks cost varies
Reloadable Cards Monthly Fee  $5.95
Reloadable Cards Load Fee (per load) $0.75
Replacement ATM and Debit Cards  $5
Safe Deposit Box Late Fee (after 30 days past due) $10
Stop payment (each)  $32
TR Money Market Account Minimum Balance Fee (monthly) $10
Travelers Cheques Fee  1% of purchase amount

Continuous Overdraft Charge - (excluding Health Savings Accounts) A deposit account which remains overdrawn for more than ten (10) consecutive days will be charged daily, starting on the eleventh (11th) day, until the account is no longer overdrawn. This fee will not post on days with activity on the account. The Continuous Overdraft Charges are not assessed on non-business days.

Paper Statement Charge - (excluding Tailored, Non-Profit, Gen Gold and Kids Club Savings accounts) A monthly fee will be charged to all checking accounts not enrolled for electronic statements. A quarterly fee will apply to all savings accounts not enrolled for electronic statement. For additional information on how to avoid this fee please see a teller or a deposit account specialist.

 

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