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Commercial Deposit Account Fee Schedule
Effective March 1, 2021
Commercial Checking Account Services
Monthly Maintenance (M)
$
18.00
Negative Collected Balance
 
Prime + 3%
Duplicate Statement (per account) (M)
$
3.00
Branch/ATM/ITM Deposits
$
0.85
Per Item Deposited
$
0.15
Checks Paid
$
0.20
Stop Payments (per check)
$
30.00
Deposited Item Returned Unpaid
$
10.00
ACH Credit
$
0.25
ACH Debit
$
0.25
Armored Car Deposit Processing Fee (per deposit)
$
5.00
Mail Deposit (per deposit)
$
5.00
Mail Deposit (per deposited item)
$
0.50
Wire Services
Domestic - Incoming (per wire transfer)
$
12.00
Domestic - Outgoing (per wire transfer)
$
25.00
International - Incoming (per wire transfer)
$
12.00
International - Outgoing (per wire transfer)
$
40.00
Online Domestic - Outgoing (per wire transfer)
$
15.00
Online International - Outgoing (per wire transfer)
$
35.00
Business Debit Cards
Per Transaction at CSB ATMs
 
No Fee
Per Transaction at All Other ATMs Withdrawals/Balance Inquiries (surcharges by other banks may also apply)
$
1.50
Re-issued Card
Branch
Expedited Mail (domestic)
Expedited Mail (international)

$
$
$

10.00
25.00
25.00 + Shipping
International ATM & Point of Sale (POS)
Transactions (per transaction)
 
0.75%
Commercial Savings3
$1,000 Minimum Average Monthly Balance
 
No Fee
Below Minimum Average Monthly Balance
$
5.00
Commercial Money Market3
$25,000 Minimum Average Monthly Balance
 
No Fee
Below Minimum Average Monthly Balance
$
20.00
IOLTA Checking
IOLTA Checking
 
No Fee
Escrow Checking
Monthly Maintenance (M)
$
30.00
Other Business Services2
Night Deposit Key Replacement
$
5.00
Research (per hour, including statement copies)
$
40.00
Copy of any Document
$
3.00
Money Order
$
4.00
Treasurers Check
$
6.00
Garnishments and Levy Processing
$
75.00
Verification of Deposit
$
10.00
Courier Fee (at cost)
 
Varies1
Insufficient Funds (NSF)/Uncollected Funds (UCF)
$
40.00
Bill Pay Rush Delivery (overnight) payment by ACH
$
7.00
Bill Pay Rush Delivery (overnight) payment by check
$
30.00
Domestic Check Collection
$
30.00
Night Deposit Processing Fee (per deposit)
$
2.00
Canadian Check Collection
$
25.00
Foreign Check Collection
$
40.00
(M) Designates monthly service fee
Commercial checking accounts earn a monthly Earnings Credit that may offset some or all service charges for the month. The average collected balance is used to calculate the earnings credit and the earnings credit rate is variable.
1 Fees will be disclosed prior to obtaining service.
2 Fees for all Other Business Services are not included in account analysis.
3 A $10 excess activity fee will be charged for each transaction in excess of the stated limitations. See the Understanding Your Deposit Account Handbook for Business Accounts for more information.
CLD-0029 Rev. 03/21