Schedule of Fees

Calhoun Banks offers additional services to our customers such as Fax Services, Safe Deposit Box rentals, Wire Transfer Services and Copying Services.

Effective April 19, 2017

Check printing fees vary by style of check ordered.

  • Account Verification Letter/Form - $8.00
  • ACH Item Rejected/Returned - $10.00
  • ACH Origination File - $10.00 per file plus $.10 per item
  • Activity Printout / Copy of Statement - $3.00
  • ATM / Debit Replacement Card - $10.00
  • ATM / Debit Replacement Card - 2nd Day Delivery - $50.00
  • ATM / Debit Replacement Card - Next Day Delivery - $75.00
  • Authorized Overdraft Charge** (checks, in-person w/d, ATM or other Electronic means) - $32.00
  • Cashier's Check - $5.00
  • Check Cashing - Tax Refunds - 5% of Total
  • Check Cashing (non-customer) - Check > $50.00 - 2% of total (Max $200.00)
  • Club Account Closing before Maturity - $20.00
  • Collection Item / Cash Item - $20.00
  • Continued Overdraft Fee - Max. $50.00 - $5.00/per day after 5 days
  • Copies - $1.00
  • Deposit Correction for Business Deposit - $3.00
  • Early Account Closing within 6 Months of Opening - $20.00
  • Excessive Savings / Money Market Withdrawals (>6) - $10.00 per item
  • Fax - Outgoing - $3.00 first page / $1.00 additional
  • Fax - Incoming - $1.00 each page
  • Garnishment, Levies, or Suggestions - $100.00 per item
  • IRA Early Closing or Transfer Fee - $50.00
  • Large Check Cashing(customer) $1.00/thousand over $5,000.00
  • Locked Night Drop Bag - $25.00
  • Lost Night Drop Key - $25.00
  • Loose Coin Processing - Non-Customer - 5% (Min. $5.00)
  • Manual One Time ACH Transfer Fee - $25.00
  • Manual Child Support Payment - $10.00
  • Manual Teller-Phone Transfer or Overdraft Sweep Transfer - $10.00
  • Minimum Balance Fee on Savings Accounts <$100.00 - $3.00 monthly
  • Money Orders - $4.00
  • Monthly Dormant Account Fee - Inactive 24 Months - $5.00/month
  • Monthly Savings Inactivity Fee - Inactive 12 Months - $3.00/month
  • Monthly Checking Inactivity Fee - Inactive 6 Months - $3.00/month
  • Night Drop Bag Processing Fee - $2.00
  • No Withdrawal Slip - $1.00
  • Notary Fee (Non-Customer) - $5.00/Item
  • NSF Check Charge for Paying Items** (checks, in-person,w/d, ATM or other Electronic means) - $32.00
  • NSF Check Charge for Returning Items** (checks, in-person, w/d, ATM or other Electronic means) - $32.00
  • NSF Item on Loan Payment - $25.00
  • NSF Charge on Savings Account** - $32.00
  • Online Bill Pay - Free Unlimited Payments
  • Replacement Loan Coupon Book - $10.00
  • Research - $25.00/hr.
  • Returned Deposited Item Reprocessing Fee - $5.00
  • Returned Mail Fee - $5.00
  • Savings and Money Market Excessive Pre-Authorized Transfers 2nd Warning - $25.00
  • Savings and Money Market Excessive Pre-Authorized Transfers 3rd Warning - $50.00
  • Stop Payment Fee - $32.00
  • Temporary Checks / Counter Checks - $1.00
  • Unpaid Deposited Item - Charged Back - $10.00
  • Wire Transfer - Incoming - $15.00
  • Wire Transfer - Outgoing - $30.00

** created by check, in-person withdrawal, ATM withdrawal, or other electronic means

  • Safe Deposit Services Annual Fees
  • 2 X 5 : $13.00 plus tax*
  • 3 x 5 : $15.00 plus tax*
  • 5 x 5 : $18.00 plus tax*
  • 3 x 10 : $21.00 plus tax*
  • 5 x 10 : $31.00 plus tax*
  • 10 x 10 : $55.00 plus tax*
  • Manual Billing for Safe Deposit Box - $5.00
  • Closing Safe Deposit Box with only one (1) key - $50.00
  • Safe Deposit Box Drilling Fee - $150.00
* Prices assume automatic transfer payment method