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Additional Services & Fees

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

Services and Fees
Personalized checks Cost determined by style ordered
Temporary checks $3.00 per ten
Official checks (Cashier’s Checks) $7.00
Personalized deposit slips $5.00 per 100
Generic deposit slips No charge five or less
Postage paid deposit envelopes No charge
Secure overdraft protection No charge
Garnishments/ tax levies $50.00
Nonsufficient- per item $38.00
Uncollected funds- per item $38.00
Special statement cutoff $5.00
Account research $25.00 per hour, one hour minimum
Hold Statement $5.00 per statement per cycle
Account history (Instant Statement) $3.00 per request
Stop payments- check $25.00
Stop payments- ACH payment $25.00
Collection items
Outgoing $20.00
Incoming $20.00
Bond coupon redemption $10.00 per issue
Check copies $3.00 per cop
Statement copies $3.00 per copy
Chargeback Item $5.00
Re-deposit Chargeback item $2.00
Overnight $15.00 or more depending on location
2-Day $7.00
Saturday Additional $10.00 or more depending on location
Wire Transfers
Domestic Incoming No Charge
International Incoming $10.00
Domestic Outgoing $22.50 plus receiving bank charges
International Outgoing $40.00 plus receiving bank charges
Closed account fees
Cashier’s Check Issued $7.00
Domestic Outgoing Wire $22.50 plus receiving bank charges
International Outgoing Wire $40.00 plus receiving bank charges
AAdvantage® Mileage Close Out Fee
(Closes within 90 days of opening)

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