For more information on any of the following fees, please contact us at 928-778-6648 or by email.

MISCELLANEOUS SCHEDULE OF FEES


PERSONAL ACCOUNTS

ATM Cards/VISA Debit Cards
Free
Summit ATM Access
Free
Incoming Domestic and International Wires
$ 6
Outgoing Domestic Wires
$ 20
Outgoing International Wires
$ 40
Insufficient Funds (1)
$ 25
Deposited/Cashed Item returned
$ 5
Deposit Adjustment
$ 3
Overdrawn Accounts (2)
$ 3
Cashier's Checks
$ 5
Money Orders
$ 3
Traveler's Checks
1%
Research Fee per hour
$ 15
Copies of cancelled checks
$ 3
Copies of statements
$ 3
Stop Payments
$ 18
Personal Internet Banking and Bill Pay
Free
Overdraft Protection Transfer Fee
$ 4
Excess Transaction Fee
$ 10
Collection Item
$ 20
Dormant Account Fee
$ 5
Levy/Garnishment Process Fee
$ 100

 

BUSINESS ACCOUNTS

ATM Cards/VISA Debit Cards
Free
Summit ATM Access
Free
Incoming Domestic and International Wires
$ 6
Outgoing Domestic Wires
$ 20
Outgoing International Wires
$ 40
Insufficient Funds (1)
$ 25
Deposited/Cashed Item returned
$ 5
Deposit Adjustment
$ 3
Overdrawn Accounts (2)
$ 3
Cashier's Checks
$ 5
Money Orders
$ 3
Traveler's Checks
1%
Research Fee per hour
$ 15
Copies of cancelled checks
$ 3
Copies of statements
$ 3
Stop Payments
$ 18
Business Internet Banking
Free
Business Internet Bill Pay (3)
$ 6.95
Overdraft Protection Transfer Fee
$ 4
Excess Transaction Fee
$ 10
ACH BeB Setup Fee
$ 25
ACH BeB Monthly Use Fee
$ 15
ACH BeB Monthly Upload Use Fee
$ 40
ACH BeB per Item Fee
$ .08
Collection Item
$ 20
Levy/Garnishment Processing Fee
$ 100

COMMERCIAL ACCOUNTS

ATM Cards/VISA Debit Cards
Free
Summit ATM Access
Free
Incoming Domestic and International Wires
$ 6
Outgoing Domestic Wires
$ 20
Outgoing International Wires
$ 40
Insufficient Funds (1)
$ 25
Deposited/Cashed Item returned
$ 5
Deposit Adjustment
$ 3
Overdrawn Accounts (2)
$ 3
Cashier's Checks
$ 5
Money Orders
$ 3
Traveler's Checks
1%
Research Fee per hour
$ 15
Copies of cancelled checks
$ 3
Copies of statements
$ 3
Stop Payments
$ 18
Business Internet Banking
Free
Business Internet Bill Pay (3)
$ 6.95
Overdraft Protection Transfer Fee
$ 4
Excess Transaction Fee
$ 10
Checks Paid
$ .10
Deposits
$ .35
Items Deposited
$ .06
Maintenance Fee
$ 12
ACH Debits
$ .10
ACH Credits
$ .30
ACH BeB Setup Fee
$ 25
ACH BeB Monthly Use Fee
$ 15
ACH BeB Monthly Upload Fee
$ 40
ACH BeB per Item Fee
$ .08
Coin/Currency per $ 1,000(4)
$ .80
Change Order (4)
$ 2
Collection Item
$ 20
Levy/Garnishment Processing Fee
$ 100

(1) Fee is imposed on overdraft created by check, in-person overdraft, ATM or other electronic means as applicable.

(2) Daily charge after 3rd day of overdrawn account.

(3) Business Internet Bill pay - Free for the first 3 months, thereafter $ 6.95 per month for up to 20 transactions, $.30 each over 20

(4) Currency, Coin and Change Order fees may apply as determined by account activity.