Schedule of Fees (Rate Table)
ServiceFee
ATM/Debit Card Replacement$ 7.50
ATM Transactions at AFSB and SUM® Network ATMs (ATM Owner Charges may apply)FREE
ATM Transactions at Non-AFSB or SUM® Network ATMs (ATM WD Fee) (ATM Owner surcharge fee may also apply)$ 1.75
Attachments/Tax Levies/Garnishments$ 75.00
Cashier$ 10.00
Checks Paid - Refer to specific Business Account type$ 0.20
Check Orders (varies based on style ordered)Quoted
Club Account Withdrawal Before Expiration$ 10.00
Early Closure/Account Fee (accounts open less than 90-days)$ 15.00
Insufficient and/or Uncollected Funds**(OD/NSF CHG)$ 35.00
Loose Coin Processing (Brooklyn & Glen Burnie)10% of amount
Monthly Service Charge - Checking & Savings (if balances falls below minimum) (Balance Requirement Fee)$ 5.00
Money Orders$ 1.75
Photocopies - per page$ 0.25
Photocopy of Paid Checks (3 per month)FREE
Photocopy of Paid Checks (over 3 free per month)$ 1.00
Photocopy of Statement (Without check images)$ 5.00
POS (Point of Sale transaction no AFSB fee)*FREE
Reconciliation/Research – Hourly (minimum 1 Hour)$ 25.00
Returned Deposited Items (Chargeback Fee)$ 25.00
Safe Deposit Key Replacement – 1 Key (2 Keys or cost of Box Drilling - quoted)$ 25.00
Safe Deposit Rental - 2x5 box$ 15.00
Safe Deposit Rental - 3x5 box$ 20.00
Safe Deposit Rental - 5x5 box$ 45.00
Safe Deposit Rental - 3x10 box$ 55.00
Safe Deposit Rental - 5x10 box$ 70.00
Safe Deposit Rental - 10x10 box$140.00
Special Collections & Foreign Items (Varies by exchange rate & transaction type)Quoted
Stop Payment (includes Cashier$ 30.00
Incoming/Outgoing Wire Fee – ForeignQuoted
Incoming Wire Fee – Domestic$ 15.00
Outgoing Wire Fee – Domestic$ 20.00

SERVICE - BUSINESS FEE SCHEDULE

FEE

ACH credit/debit - Choice 

$ 0.20

ACH Origination$25.00

Checks Paid - Choice

$ 0.20

Coin Purchase (per roll)

$ 0.10

Currency Purchase (per strap)

$ 0.20

Deposit Processed - Choice

$ 0.20

Monthly Service Charge - Basic

$ 5.00

Monthly Service Charge - Choice

$ 12.00

Night Bag Deposit (varies by size)

quoted