NVB Cash Management Fee Schedule And Service Schedule
NVB Organizational Banking customers can use this service for the discounted price of $15 per month and $0 per ACH file submitted. All other fees remain the same.
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
Business Banking $39.95 per Month 250 items free each month $0.15 per item over 250 Organizational Banking $39.95 per Month 500 items free each month $0.15 per item over 500 Commercial Banking $39.95 per Month $0.08 per item – all items -
Other Account Fees
Stop Pay $15 per item Returned Deposited Item $7 for each item deposited or cashed that is returned unpaid
