State Savings Bank

Commercial Account Fee Schedule

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

Item Fee
ATM/Debit Card $12.00* annually
ATM/Debit Card replacement $10.00*
Cashier's Checks, Money Orders $5.00
Counter Checks $0.25* each
Visa TravelMoney Card $7.95
Visa TravelMoney Card reload $4.95
Gift Card $2.00
Overdraft item created by check, in-person withdrawal, ATM withdrawal or other electronic means $31.00 per item
Nonsufficient funds (NSF) item created by check, in-person withdrawal, ATM withdrawal or other electronic means $31.00 per item
Negative account balance $7.50 per day
Deposited items returned unpaid $7.50* per item
Account activity printout $1.00* per page
Account research ($20.00* minimum charge) $25.00* per hour, plus $1.00* per page
Account balancing assistance $20.00* per hour
Balance inquiry $1.00* per inquiry in excess of one per week
Imaged items $1.00* per item
Stop payment - all items $25.00* per item
Wire transfer (incoming) $15.00*
Wire transfer (outgoing) $20.00*
WIre transfer (international) $40.00*
Each additional token for Cash Management ACH $20.00
Garnishments $25.00
Levies $25.00
Dormant account (An account is dormant if for 12 months: There have been no deposits or withdrawals to the account or there has been no communication about your account(s).) $5.00* per statement cycle
Photocopies $0.25 per page
Fax service $1.00 per page

*  Service charges and fee assessed against your checking account are subject to Iowa state sales tax.
 

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