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Online Banking

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Business Fee Schedule

Business Services

NVB Cash Management

Training and Implementation $0
Monthly Processing $25
$15 with Organizational Banking account
Security Token (if required) 1 Free, $15 each additional
ACH File Origination $5 per file processed
Free with Organizational Banking account
ACH Returned Item $4 per debit or credit returned
ACH Notice of Change (NOC) $4 per notice
Online Wire Transfer Service Incoming: $3.75 
Outgoing: $7.50 (Domestic)
Outgoing: $20.00 (International)
Online Stop Payment $12.50 per item

NVB Online Deposit

Business Banking plan $39.95, $0.15 per deposited item with 250 free per statement cycle
Organizational Banking plan $39.95, $0.15 per deposited item with 500 free per statement cycle
Commercial Banking plan $59.95, $0.08 per deposited item

NVB Mobile Deposit

Transaction Fees $0.75 per deposited item

NVB Business Bill Pay

Monthly Processing $19.95
Transaction Fees $0.50 per transaction, 25 free per statement period
Payroll Direct Deposit Included, 1 payroll file = 1 transaction

Cut-Off Times

Online ACH Origination 4:00 p.m. 1 Business Day Prior to the Effective Entry Date
Online Wire Transfer 4:00 p.m. Same Business Day
Online Stop Payment 4:00 p.m. 1 Business Day Prior to Effective Date
Online Deposit Deposits after 4:00 p.m. Processed Next Business Day
Mobile Deposit Deposits after 4:00 p.m. Processed Next Business Day
Business Bill Pay See Service Terms and Conditions