The following Fees may be assessed against your account and the following transaction limitation, if any, apply to your account.

For questions or concerns, please contact us at (304) 736-5271 or email us.

Replace Lost ATM/Debit Card $7.00
Check Printing Depends on Style of Check Ordered
Temporary Checks 8 for $5.00
Cashier’s Checks $5.15
Bank Money Orders $3.00
Deposited Checks (and Other Items) Returns Unpaid $3.00
Overdraft(Each Debit or Check Paid) $27.87
Non-Sufficient Funds (NSF) Item (each) $28.93
Account Activity Printout $3.00
Balance Inquiry by Telephone $5.00 (after third inquiry weekly)
Account Research $50.00/hour ($25.00 minimum)
Account Balance Assistance $10.00/hour ($5.00 minimum)
Photo images of checks $3.00
Telephone Transfers $2.00
Telephone Payment from Checking to Bank $2.00
Stop Payments – (all items) $34.74
Account Closed within 90 Days of Opening $25.00
Photocopies $0.20/copy plus tax
Wire Transfers
          Outgoing $15.00
          Incoming $15.00 for non-deposit customers
Online Banking Free
Online Bill Pay Free
Online Bill Presentment to view 100% of bills online $6.95
Expedited Electronic Checks $8.00
Expedited Overnight Checks $25.00
Non-Scheduled ACH Payment $25.00
Dormancy Fee (Monthly) $2.00 (Balance Under $100 & Inactive for 1 year)
Non-Scheduled ACH Payment $25.00
  Safe Deposit Rentals Availability and Fees are Available Upon Request – Get more Info

* Last updated February 8 2017

The online fee table may be changed at anytime without notice. The online fee table should be used for reference only and is not a legal document.