Fee Schedule

General Banking Services

Cashier’s Checks and Money Orders
Cashier’s Checks $5 each
Money Orders $4 each
Overdraft Fees
Overdraft and Nonsufficient Funds (NSF) Fee $32 per item
Paid or Returned Nonsufficient (NSF) Item (a max of 5 item fees per day
for consumer accounts)
Account Sweep $10 for each
Statement Services
Duplicate Mailed Statement $4 per statement
Account Activity Printout $2 per statement
Account Activity Printout with Images $5 per statement
Check Copies $1 per page
Account Balancing $20 per hour
Account Research $35 per hour (1 hour minimum); $1 per sheet
Note: All archived statement research and printing
with images is free of charge through NVB Online Banking.
Debit Card Services
Replacement of Lost Debit Card $7.50 per replacement
Card Fees at non-NVB ATM: $1.50 for cash withdrawal
$1.50 for balance inquiry
$1.00 for denied transaction
Non-NVB Card ATM Cash Withdrawal $3.50 per withdrawal
Other Account Fees
Stop Payment $30 per item
PONA (Pay On New Account) $25 when bank is required to open
a new account and transfer incoming
debits/credits to new account due
to lost/stolen information
Inactive $5 per month service charge after 12 months inactive
and a balance below $100.
Returned Deposited Item $7 for each item deposited or
cashed that is returned unpaid
Wire Transfers
Outgoing $20 Domestic
$40 International
Incoming $7.50 Domestic
$20 International
Online Services
Bill Pay Transactions 25 free per statement period, $0.50 thereafter
Safe Deposit Boxes
Sizes from 2”x5” to 12”x12” $20 to $95 per year
Box Drilling $150 or above. (Varies by location)
Lost Key $55
Incoming/Outgoing Collection Items $25 per item minimum
Bond Coupon Collection $10 foreign item processing
Copy $0.25 per copy
Local Fax $2 per page
Long-Distance Fax $5 per page
Draft/Foreign Item Processing $10
Foreign Draft Order $42.50
Garnishment and Levies $50
Two-Signature Review Account $50 per month
Night Depository Bag – Locking $25
Night Depository Bag – Zipper $3
Coin $0.12 per Roll
$4.50 per Box
Strapped Bills $0.30
Counter Checks $1
Non-NVB Customer Count/Wrap $5
Non-NVB Customer Check Cashing $5 minimum or 1% of Check Amount
Return Mail Fee $3 per month

How may we help you?

  • Call

    Call Us
    (877) 217-4682

  • Chat Us

    Chat With Us

  • FAQ


  • Come See Us

    Come See Us

  • Email Us

    Email Us