NVB Cash Management Fee Schedule And Service Schedule
Processing Schedule Cut-Offs:
• Wire Transfers, Remote Deposits, and ACH Origination must be submitted in Online Cash Management by 4:00pm Central Time.
• Same Day ACH Origination must be submitted in Online Cash Management by 12:00pm Central Time.
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Service Fee
Monthly Maintenance $25 per month -
ACH Fee
Origination $5 per file Same Day Origination $1.50 per item ACH Returns $7 per item ACH Notice of Change $7 per item Security Token $20 -
Wire Transfers
Outgoing $10 Domestic $20 International Incoming $3.75 Domestic $10 International -
Remote Deposit
Completely Free Checking $39.95 per Month Transaction items include all debit transactions deposited items, and ACH credits. This account includes 1,000 items each month. If you exceed this limit consistently, your account may be converted to a Commercial Checking account. Business Interest Checking $39.95 per Month Transaction items include all debit transactions deposited items, and ACH credits. This account includes 1,000 items each month. If you exceed this limit consistently, your account may be converted to a Commercial Checking account. Commercial Checking $39.95 per Month $0.15 per each debit transaction, deposited item, and ACH credit. -
Other Account Fees
Stop Pay $15 per item
