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Schedule of Charges

Rev. 1/19/22

Service

Fee

Account Reconciliation$25.00 per hour, 1 hour minimum
ATM & Debit Card Fees

Available for no issuance fee

$30.00 Rush Fee

$5.00 Replacement cards

ATM & Debit Card Transaction Fees

No charge for transactions at Emprise ATMs and AllPoint Network ATMs. $1.50 per withdrawal at ATM's not displaying the Emprise Bank logo, free non-Emprise transactions for Relationship Checking customers if the balance requirements are met.

Up to 2% fee (based on actual transaction) for international transactions taking place outside of the U.S.A.

Automatic Transfers between Emprise accounts (overdraft protection, maintain minimum balance, etc.)$8.00 each transfer, free to Relationship Checking customers
Change Orders (for business customers only)

$0.10 each Rolled Coin

$0.25 each Currency Strap

Check Cashing (non-customer, item not drawn on Emprise)1% or $10.00, whichever is greater
Closing Fee$25.00 (applies to all checking & savings accounts if closed within 180 days)
Currency Charges$2.00 per $100 Coin Counting
Collection Items$20.00 customer, $30.00 non-customer
Foreign Currency Fees

$10.00 per purchase or exchange

$10.00 additional charge when exchange or purchase amount is $300 or less

Foreign Deposited Items$15.00 per item
Garnishments/Tax Levies/Tax Warrants$60.00 per garnishment, tax levy or tax warrant

Insufficient Funds/Overdraft


$32.00 per item. An insufficient funds item may be created by check, in-person withdrawal, ATM withdrawal, or other electronic means.

No NSF fee charged for checking account balances overdrawn less than $5.00. Limit of five NSF fees charged per day.

Notary ServiceNo charge to customers, $10.00 for non-customers
Official Checks

$5.00 each

Free to Relationship and Classic Checking customers

Online Bill Payments

$1.95 per month

No monthly fee for InControl, Classic and Relationship Checking customers.

eBusiness Access customers – $0.60 per item

Record Research$35.00 per hour, one hour minimum, plus $1.00 per page or $25.00 per CD Rom
Returned Deposited Item

$5.00 Reclears

$7.00 Chargebacks

$15.00 per item with special instructions

Safe Deposit Box

$35.00 Lost Key fee

$175.00 Drilling fee

Statement Requests

$5.00 Duplicate Statement (each)

Archived Statement Reproduction (see Record Research above)

Statement CD ROM (business accounts only) $25.00 per account

Stop Payment$32.00 per item
Temporary checks$5.00 per pack of ten
Wire Transfer

$9.00 repair wire fee

15.00 incoming (for customers)

$20.00 outgoing domestic wire (for customers)

$40.00 outgoing international wire (for customers)

eBusiness Access customers – Contact a Treasury Services Sales Rep.