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Fees
Effective January 1, 2014

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

MEMBERSHIP FEE (one-time non refundable fee) $5.00
USA PATRIOT ACT RECOVERY FEE (one-time non refundable new member fee) $5.00
CHECKING
BASIC FREE
FRESH START - monthly $7.50
PREMIUM - MINIMUM BALANCE BELOW $1,000 $5.00
BUSINESS CHECKING  
BUSINESS SELECT

No monthly fee

BUSINESS ADVANTAGE - MONTHLY FEE $12.50
SAVINGS  
SAVINGS EXCESSIVE WITHDRAWAL
per transaction (over 6 withdrawals per quarter)
$5.00
AUTOMATIC OVERDRAFT TRANSFER FEE $5.00
DORMANT/INACTIVE FEE PER MONTH $5.00
MINIMUM BALANCE BELOW $25 PER MONTH $5.00
MONEY MARKET
MINIMUM DAILY BALANCE BELOW $2,500.00 $10.00
MONEY MARKET EXCESSIVE WITHDRAWAL/TRANSFER - PER TRANSACTION (OVER 6 PER MONTH) $10.00
ATM/DEBIT CARDS (PER TRANSACTION)  
BALANCE INQUIRY $0.50
PEACH STATE ATM FREE
OTHER ATM'S: MONTHLY 4 - FREE
EACH ADDITIONAL TRANSACTION $1.00
POINT OF SALE FREE
VISA DEBIT CARD INTERNATIONAL SERVICE ASSESSMENT FEE - SINGLE CURRENCY TRANSACTION .8% Of Amount
VISA DEBIT CARD INTERNATIONAL SERVICE ASSESSMENT FEE - MULTI CURRENCY TRANSACTION 1% Of Amount
REPLACEMENT CARD $5.00
MISCELLANEOUS  
ACCOUNT HISTORY
$3.00
ACCOUNT RESEARCH - (PER HOUR- $15.00 MINIMUM) $25.00
BILL PAY/BILL PAY PLUS (FREE WITH ESTATEMENTS) $5.95
CLOSED SAVINGS ACCOUNT (WITHIN ONE YEAR OF OPENING) $10.00
CASHIER'S CHECKS $7.50
STOP PAYMENT/CASHIER'S CHECK $29.00
CHECK PRINTING Prices vary
COIN MACHINE 4% of amount
COLLECTION ITEM - DOMESTIC $15.00
COLLECTION ITEM - INTERNATIONAL $25.00
COPY OF CHECK - ARCHIVED (OVER 12 MONTH/ 1-3 ITEMS) $5.00
COPY OF CHECK - ARCHIVED (OVER 12 MONTH/ OVER 3 ITEMS) See acct. research
COPY OF STATEMENT $5.00
FAXING MISCELLANEOUS DOCUMENTS $5.00
GARNISHMENT/LEVY/JUDGEMENT HANDLING $35.00
LOAN SUBORDINATION DOCUMENTS $50.00
OVERDRAFT - NSF (insufficient funds) $29.00
OVERDRAFT - COURTESY PAY $29.00
RETURNED MAIL $5.00
SAFE DEPOSIT BOX $25 - $100/Year
SHARED BRANCHING SERVICE CENTERS $2.00
SIGNATURE GUARANTEE $10.00
SKIP-A-PAYMENT $25.00
STATEMENT PRINT FEE $2.00
STOP PAYMENT $29.00
RETURN DEPOSITED ITEM

$10.00

RETURN DEPOSITED ITEM - DRAWN FROM YOUR PERSONAL ACCOUNT AT ANOTHER FINANCIAL INSTITUTION

$29.00

VERIFICATION OF DEPOSIT $15.00
VISA® GIFT CARD $4.00
WIRE TRANSFERS - OUTGOING DOMESTIC $25.00
WIRE TRANSFERS - OUTGOING FOREIGN $50.00
WIRE TRANSFERS - INCOMING $10.00

- SUBJECT TO CHANGE -
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