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Fee ScheduleForward Checking

The following fees and charges may be assessed against your account.

Online & Mobile Banking Services
Online & Mobile Banking Service$50 per month
$25 per account (1-10)
$4 per account (11+)
ACH Service$40 per month
Bill Pay Service$5 per month
Book Transfer ServiceComplimentary
External Transfer ServiceComplimentary
Wire Service$30 per month
Wire Transfers
Wire In$10 per item
Domestic Wire Out$12 per item
International USD Wire Out $25 per item
International FX Wire Out$25 per item
Manual Wire Out$40 per item
Wire Drawdown/Reverse$10 per item
ACH Services
ACH Credit or Debit$0.15 per item
Same Day ACH Credit or Debit$1.00 per item
Returned ACH$12 per item
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
Bill Pay Services
Check or ACH$0.60 per item
Returned Item$12 per item
Transfer Services
Book TransferComplementary
External Transfer$0.50 per item
Fraud Control Services
Positive Pay Service$25 per month
Positive Pay AccountsComplimentary
First account is free, then $10 per month per account.
ACH Positive Pay Service $25 per month
ACH Positive Pay AccountsComplimentary
First account is free, then $10 per month per account.
Remote Deposit Services
Remote Deposit Scanner Service$45 per month
Cost is per scanner.
Remote Deposit Scanner Check Deposits$0.15 per item
Card Services
Debit CardComplimentary
Debit Card Replacement$5 per card
The first card replacement is complimentary.
Expedited Debit Card Delivery$35 per card
Integration Services
Quickbooks OnlineComplimentary
AutobooksComplimentary
PlaidComplimentary
API Services
Implementation FeeVaries
Banking AccessVaries
ACH Credit or Debit$0.15 per item
Same Day ACH Debit or Credit$1.00 per item
Domestic Wire Out$15 per item
International USD Wire Out$40 per item
General Account Services
Monthly Account Maintenance$5 per account
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
Zero Balance Monthly Account Maintenance (Target)$30 per account
Zero Balance Monthly Account Maintenance (Sub)$10 per account
Overdraft Paid Items$0.20 per item
Checks Paid$0.15 per item
Checks Deposited$15 per item
Deposited Item Return$12 per item
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
NSF Item Return$25 per item
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
Stop Payment$25 per item
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
Foreign Check Collection$30 per item
Overdraft Ledger RateP+ 3% on negative balance
Fee not included for Analysis on non-interest checking accounts. These fees may be debited at the time of occurrence directly from the applicable account.
Dormant Account$5 per month
Miscellaneous
Levy$100 per instance
Subponena$100 per instance
Summons$100 per instance
Deposit Account Control Agreement (DACA)$250 set up fee

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