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BUSINESS/NON-PROFIT DEPOSIT SERVICE FEE SCHEDULE

ACH Origination - Per File Transmission
$15.00
Setup Fee
$50.00
   ACH return - Per Item
$5.00
   ACH NOC - Per Item
$1.00
   ACH Late Fee
$2.00
Account closed within 90 days of opening
$25.00
Account reconciliation/research
$20.00 per hour
Bank Money Orders
$4.00
CD Rom Per Monthly Statement
$10.00
Cashier’s Check
$5.00
Certified Checks
$20.00
CHECKMATE Debit Card
FREE
Card Replacement
$5.00/card
Coin and Currency
   Per roll of coin
$.10
   Per strap of currency
$.20
Coin Counting
   Non-customer
10% of total
Collection Item
$20.00
Copy of paid check or other document
$2.00
Debit Alerts-FREE
Standard text messaging rates may apply
Deposited Items Returned
$5.00
   Re-deposited items
$5.00
   Charged back to account
$5.00
   Held as cash item
$5.00
Endorsement stamps
refer to stamp pricing sheet
Facsimile Services
Domestic - per page
$1.00
International Fax
$15.00
Foreign Checks or Drafts
$20.00
Foreign Currency - per issue
$5.00 plus postage
Garnishments/Tax Levy
$50.00
Gift Cards
$3.00 per card
Legal, court orders, garnishments, tax levies
$50.00
Medallion/Signature guarantee
$10.00
MCB Online/Mobile Banking access
FREE
MCB Online/Mobile Banking account transfer
   (not available for CD or IRA transfers)
FREE
MCB Online/Mobile Bill Pay
FREE
Merchant Services
Available
Night Depository Fees:
   With Lock
First Bag FREE
      Each Additional
$30.00
      Key replacement
$10.00
   Zipper Bag
First Bag FREE
      Each additional
$5.00
Non-customer cashing check from MCB Customer
$5.00
Personal Money Order
$2.00
Photocopy
$.25
Postdated check notice
$29.00
Remote Deposit Capture
Available
Statement Reconciliation and/or Account Research
$20.00 per hour
Safe Deposit Boxes - available
Stop Payment Orders
$29.00
Wire Transfers:
   Incoming
$20.00
   Outgoing
$25.00
   International - Outgoing
$40.00
 


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