AmeriFirst Service Fees

ATM CARD FEES

ATM Card Replacement:

Customer
Non-Customer
$15.00 N/A

Pin Reminder:

Customer
Non-Customer
$5.00 N/A

ATM FEE

Customer
Non-Customer
Free $4.00

CHECKING FEES

Cashier’s Check Fee:

Customer
Non-Customer
$10.00 N/A

Check Cashing Fee (not drawn on us)

Customer
Non-Customer
Free $5.00

Check Cashing Fee (drawn on us and any checks over $500)

Customer
Non-Customer
Free $5.00

Closing Account prior to 3 Months

Customer
Non-Customer
$15.00 N/A

Collection Items – Domestic

Customer
Non-Customer
$10.00 plus fees,
including postage.
N/A

Collection Items – Foreign

Customer
Non-Customer
$75.00 plus fees,
including postage.
N/A

Dormant Account Charge Per
Month on Deposit Accounts

Customer
Non-Customer
$10.00 N/A

Fax Service

Customer
Non-Customer
$2.00 – 1st page.
(Add. pages $1.00 ea.)
N/A

Locking deposit bags

Customer
Non-Customer
$25.00 N/A

Zipper Bags (Vinyl)

Customer
Non-Customer
$5.00 $10.00

Non-Sufficient Funds/Overdraft Charges
(Checking /Savings)

Customer
Non-Customer
$38.50 N/A

Notary Fee

Customer
Non-Customer
Free N/A

Printed Check Orders

Customer
Non-Customer
Varies N/A

Print-outs

Customer
Non-Customer
$2.00 N/A

FEES CONTINUED…

Research (1 hour minimum)

Customer
Non-Customer
$15.00/hour
($.50 per copy)
N/A

Return Items/Charge Back

Customer
Non-Customer
$10.00 N/A

Stop Payment Request

Customer
Non-Customer
$35.00 N/A

TRAVEL/GIFT CARDS

Travel Cards Without Chip

Customer
Non-Customer
$5.50 ($2.00 Reloads) N/A

Travel Cards With Chip

Customer
Non-Customer
$9.50 ($2.00 Reloads) N/A

Gift Cards

Customer
Non-Customer
$5.00 N/A

WIRE TRANSFER

Incoming Wire (No charge if for loan payment or loan closing)

Customer
Non-Customer
$10.00 N/A

Incoming Wire – Federal Reserve Bank

Customer
Non-Customer
$65.00 N/A

Outgoing Wire

Customer
Non-Customer
$30.00 N/A

International Wire

Customer
Non-Customer
$100.00 N/A

Employment Assisted Telephone Transfer

Customer
Non-Customer
$3.00 N/A

First Call Telephone Transfer

(If transfer made after 6 P.M. or on
holidays, may be processed the next business day)

Customer
Non-Customer
Free N/A

Internet Bill Pay

Customer
Non-Customer
Free N/A

Levy/Garnishment

Customer
Non-Customer
$25.00 N/A

SAFE DEPOSIT BOX

Annual Rental Fees*

Customer
Non-Customer
2×5 $25.00 N/A
3×5 $25.00 N/A
3×10 $70.00 N/A
5×5 $60.00 N/A
5×10 $90.00 N/A
7×10 $100.00 N/A
10×10 $150.00 N/A

ACH ORIGINATION PAYMENTS:

$10.00 per file transmitted
$15.00 monthly processing fee
$10.00 return item fee
$0.10 per debit/credit item