Alabama-based Aliant Bank - Personal Fee Schedule

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Home > Personal Banking > Personal Fee Schedule

PERSONAL FEE SCHEDULE

ADDITIONAL FEES THAT MAY APPLY TO ACCOUNTS

Effective May 3, 2010, fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

	Account activity printout – without items ............................................................	$2.50

	Account Balancing Assistance ...........................................................................	$20.00/hour ($5.00 minimum)

	Account Inquiry – over 3 per statement cycle ....................................................	$2.00
	(No charge using Xpress Phone Banking)

	Account Research Fee (ARF) ............................................................................	$25.00/hour, plus $1.00/copy ($5.00 minimum)

	ALIANT Internet Banking .................................................................................	FREE
	(If inactive for 90 days we may close without notice)

	ALIANT Internet Bill Pay (Consumer) ................................................................	FREE on accts opened 1/07 & after
	On accounts opened prior to 1/07:
	First 20 Bills Paid ................................................................................	$5.95/month
	Each Additional 10 (or less) Bills Paid ...................................................	$2.95/month
	(If inactive for 90 days we may close without notice)

	ALIANT Internet Bill Pay (Business) – First 20 bills ..............................................	$5.95/month with 20 free bills
	After First 20 Bills .....................................................................................	$0.44/per bill after 20

	Cashier/Official Check .....................................................................................	$6.00

	Check Card Replacement ................................................................................	$5.00

	Check and/or Deposit Slip Printing ....................................................................	Free, depends on style ordered

	Check Card ....................................................................................................	Depends on style ordered
	(If inactive for 90 days we may close without notice)

	Check Cashing Fee – non customer ..................................................................	$3.00

	Closed Account Fee, if within 180 days of opening ..............................................	$25.00

	Copy of a Check .............................................................................................	$5.00

	Counter Check ...............................................................................................	$0.25 each

	Domestic Incoming Collection ..........................................................................	$20.00

	Domestic Outgoing Collection ...........................................................................	$20.00

	Dormant Account ............................................................................................	$5.00/month

	Foreign Incoming Collection .............................................................................	$25.00

	Foreign Outgoing Collection ..............................................................................	$25.00

	Foreign Exchange Fee .....................................................................................	$15.00/transaction

	Garnishment or Levy – per account ..................................................................	$100.00

	Incoming Wire ................................................................................................	$15.00

	International Wire Trace Fee ............................................................................	$30.00

	Loan Payments Book Reorder ..........................................................................	$6.00

	Nonsufficient funds (NSF) .................................................................................	$33.00/each item

	Outgoing Domestic Wire ..................................................................................	$18.00

	Outgoing Foreign Wire .....................................................................................	$45.00

	Overdraft .......................................................................................................	$33.00/each debit or check paid

	Preauthorized Overdraft Protection ...................................................................	$5.00/transfer
	Annual fee ...............................................................................................	$20.00

	Photocopy .....................................................................................................	$2.00

	Remote Deposit Capture Inactivity Fee ............................................................	$25.00/month
	(No transactions within 90 days)

	Return Item Fee ..............................................................................................	$6.00/item

	Special Statements with Imaged Checks ...........................................................	$10.00

	Special Statements without Imaged Checks .......................................................	$5.00

	Statement – no check images ..........................................................................	Free

	Statement with Check Images via Email (on request) .........................................	Free

	Statement with Check Images via USPS (on request) (Personal Accounts) ...........	$1.50/statement cycle

	Stop Payment .................................................................................................	$33.00/item

	Telephone Transfer .........................................................................................	$3.00
	(No charge for using Xpress Phone Banking)

	Traveler’s check – single-party .........................................................................	2% of amount purchased

	Traveler’s check – two-party ............................................................................	3% of amount purchased