Miscellaneous Fees and Service Charges
| Accountholder Fees | |
| Stop Payment Fee | $27.00 |
|
Insufficient Funds - Item Paid or Returned
This fee will be imposed for any NSF funds item paid or returned, including checks, ACH, Point-of-Sale, ATM/ITM Withdrawals, In-Person Withdrawals, or any other means.
|
$27.00 |
|
Account Verification Fee
|
$5.00 |
|
Garnishments & Levies
|
$10.00 |
|
Account Closing Fee
|
$5.00 |
|
Charge-Back Check Fee
|
$5.00 |
|
Cashier's Check Fee - Per Check Fee
We only sell Cashier's Checks to Farmers State Bank customers.
|
$3.00 |
|
Account Reconciliation - Per Hour Rate
|
$10.00 |
|
Research & Reproduction of Account Documents & In-Bank Research - Per Hour Fee
|
$25.00 |
|
Dormant Account Fee - Per Month Fee
|
$5.00 |
|
Night Deposit Agreement, Bag & Key
|
$25.00 |
|
Imaged Copies - Statements/Checks - Per Page Fee
|
$1.00 |
|
Bank Money Bags
Non-commercial customers. We give a limited number of these to our commercial customers at no charge.
|
$5.00 for small
$10.00 for large
|
|
Internet Banking Bill Pay - Per Month Fee
Free for Kasasa Cash, Kasasa Cash Back, Kasasa Tunes & Kasasa Saver accountholders.
|
$5.95
|
|
Mobile Banking - Per Month Fee
Free for Kasasa Cash, Kasasa Cash Back, Kasasa Tunes & Kasasa Saver accountholders
|
$0.25
|
|
ACH Origination Fee - Per Origination File Per Customer Fee
This fee is waived for some Commercial customers initiating payroll files & for customers who are originating payments for Farmers State Bank loans.
|
$5.00
|
|
P2P Transfer Fee - Per Transfer Fee
|
$0.50
|
|
Positive Pay Service - Per Month Fee
|
$50.00
|
|
Collections
|
|
|
Incoming Collections
|
$20.00 |
|
Outgoing Collections
|
$10.00 |
|
Wire Transfers
|
|
|
Incoming Domestic Wire Transfer
|
$15.00 |
|
Outgoing Domestic Wire Transfer
|
$25.00 |
|
Outgoing or Incoming International Wire Transfer
* Wire Transfer fees to foreign countries could be adjusted, according to what we are charged by Bankers Bank.
|
$50.00* |
|
Incoming Federal Reserve Wire Transfers
|
$75.00 |
|
Mastercard Check Card Fees
|
|
|
Offsite ATM/ITM Transaction Fee - Per Transaction Fee
This is a fee charged when a customer uses their FSB Debit Mastercard at an ATM/ITM not owned by FSB. On Kasasa Cash, Kasasa Cash Back and Kasasa Tunes accounts, up to $20 per month of these fees are refunded.
Note that the ATM/ITM owner may impose a fee as well.
|
$1.00 |
|
Mastercard Business Debit Card Maintenance Fee - Per Month Fee
|
$1.50 |
|
Card Limit Increase Fee
Most cards have up to $600 ATM/ITM withdrawal limits and up to $1,000 Point-of-Sale withdrawal limits, for a combined total of $1,500. We can increase these limits, but charge this fee each time the limit is increased.
|
$10.00 |
|
Foreign Card ATM/ITM Transaction Fee
This is a per-transaction fee charged at our ATM/ITMs on card transactions that aren't FSB Debit Card-initiated.
|
$3.50 |
|
Other Services
|
|
|
Copies - Statements or Other Documents - Per Page Fee
|
$1.00 |
|
Incoming Fax Charge - Per Sheet Charge
|
$1.00 |
|
Outgoing Fax Charge - up to 2 sheets
|
$5.00 |
|
Outgoing Fax Charge - Over 2 Sheets - Per Sheet Charge
|
$1.00 |
|
Non-Customer Check Cashing Fee
$5.00 minimum/$20.00 maximum
|
1% of check |
|
Notary Fee
Waived for accountholders
|
$5.00 |
|
Kasasa Protect Service Fees
|
|
|
Kasasa Protect for Kasasa Accountholders - Per Month Fee
|
$7.00 |
|
Kasasa Protect for Other Accountholders - Per Month Fee
|
$9.00 |