FEE SCHEDULE

  Individual | Commercial | Fee Schedule
 

Account Services

   
 Account Close Out Service Charge   
                 Closed within 6 months of opening  $20.00
                 Closed by Mail  $10.00
 Account Activity Printout  $2.00
 Balance Inquiry Fee  $2.00
 Account Research  $35.00/hr.
                 Per Sheet  $1.00
 Stop Payment Fee  $30.00
 Transfer Fee  $3.00
 Temporary Checks  $.25 each
 Deposited Checks Returned Unpaid  $5.00
 Overdraft Fee (Paid Items)*  $30.00
 Returned Item Fee  $30.00
 Collection Items (Incoming/Outgoing)  $20.00
 Garnishments / Levies / Freezes  $25.00
 Returned Charge Back Fee  $5.00
 *Fee may be imposed on items created by check, in-person withdrawal, ATM withdrawal, or other electronic means.
    
    
 

Teller Services

   
 Cashiers Check Purchase  $5.00
 Money Order Purchase  $2.00
 Gift Card  $2.50
 Night Deposit Bag  $10.00
 Night Deposit Bag Key  $10.00
 Zipper Bags
                 Small  $1.25
                 Medium  $3.00
                 Large  $5.00
  Check Cashing for Non-Customers  Certain restrictions may apply.
                 $0.00 to $500.00   3% - min. $5.00
                 Over $500.00  3%
    
    
 

Other Services

   
 Faxes
                 First Page  $5.00
                 Additional Pages  $3.00
 Credit Verification  $15.00
 Wire Transfers
                 Outgoing  $20.00
                 Incoming  $10.00
                 International  $20.00 + Cost
    
    
 

Safety Deposit Box Rental (Annual)*

   
                 3 x 5"  $20.00
                 5 x 5"  $25.00
                 3 x 10"  $30.00
                 5 x 10"  $40.00
                 10 x 10"  $60.00
                 Box Drilling  $125.00
                 Key Deposit  $10.00
     
  *Safety deposit boxes are not FDIC Insured and are only available at the Elsa, Rio Grande City, Weslaco and Edinburg locations.