Standard Account Fees
|
Charge Description |
Charge Amount |
Charge Frequency |
|
Account Activity Printout* |
$1.00 |
per request |
|
Account Balancing Assistance ($10.00 minimum)* |
$25.00 |
per hour |
|
Account Closed within 180 days of opening |
$30.00 |
per account |
|
Account Research - Copy Request* |
$1.00 |
per item |
|
ACH Recurring Transfer Fee* |
$1.87 |
per item |
|
ACH Set Up Fee* |
$10.00 |
per request |
|
ATM or Debit Card Replacement Fee* |
$15.00 |
per card |
|
Canadian check processing |
$12.00 |
per item |
|
Cashier's Check |
$5.00 |
per item |
|
Counter Check* |
$1.00 |
per check |
|
Dormant Fee (if balance falls below $500 & no activity for 1 year |
$5.00 |
per month |
|
FAX |
$3.00 |
per request |
|
Foreign Currency Exchange |
$30.00 |
per request |
|
Garnishments/Levies** |
$50.00 |
per item |
|
Money Order |
$5.00 |
per item |
|
Night Depository Bag with Key |
$50.00 |
per item |
|
Non-Sufficient Funds (no daily maximum) |
$30.00 |
per item |
|
Overdraft Item (no daily maximum) |
$30.00 |
per item |
|
Overdraft Protection from an internal account* |
$5.00 |
per transfer |
|
Printout of previous statement* |
$1.00 |
per page |
|
Returned Deposited Item on Business Accounts* |
$5.00 |
per item |
|
Returned Deposited Item on Business Accounts-International* |
$15.00 |
per item |
|
Returned Mail Fee |
$15.00 |
one-time |
|
Rolled Coin in a box |
$20.00 |
per item |
|
Special Cash Order - Depends on Amount Ordered |
$0.00 |
varies |
|
Stop Payment* |
$28.00 |
per item |
|
Wire Transfer - Domestic incoming* |
$15.00 |
per transfer |
|
Wire Transfer - Domestic outgoing* |
$25.00 |
per transfer |
|
Wire Transfer - International Incoming* |
$42.00 |
per transaction |
|
Wire Transfer - International Outgoing converted to foreign currency* |
$65.00 |
per transaction |
|
Wire Transfer - International Outgoing US to US dollar* |
$60.00 |
per transaction |
*Service charges are subject to 7% Iowa state and local option sales tax.
**Subject to law
Effective August 1, 2024
F03-BB21-0