Personal Banking Business Banking
Text Size  :  T  :  T  :  T Print Print This Page
General Schedule of Fees

Columbia Bank General Schedule of Fees

Accurate As Of 2/02/2012

Online Bill Payment Fees
Check Copies $10.00/per check
NSF (Insufficient Funds) $32.00/per item
Stop Payment Orders $25.00/per item

GENERAL SCHEDULE OF FEES

FEE DESCRIPTION
Account Research $20.00/hour
Account Reconciliation $20.00/hour
Bank Checks (Payable to Accountholders) $4.00
Bank Checks (Payable to Third Parties) $10.00
Bond Coupon Redeemed $5.00
Bond Coupon Returned $10.00
Certified Checks $10.00
Check Printing Charges Prices Vary
Collection Items-(Domestic) $20.00 + Correspondent Bank Fees
Collection Items-(Foreign) $50.00 + Correspondent Bank Fees
Consulate Letter $25.00
Counter Checks(per check) $1.00
Duplicate Copies of Canceled Checks $5.00
Duplicate Copies of Statements $5.00
Duplicate Copies of Deposit Tickets $5.00
Escheated Accounts $50.00
Excess Transaction Fee $15.00
Fax (per page) $1.00
Foreign Checks Purchased 1% U.S. Dollars ($15.00 minimum)
Gift Check $3.00
Legal Processing (levies, restraining orders, etc.) $100.00
Lost Passbook Replacement $5.00
Medallion Signature Guarantee $10.00
Money Order $4.00
NSF (nonsufficient funds) Paid Item* $32.00
NSF (nonsufficient funds) Returned Item* $32.00
Photocopy (per page) $1.50
Overdraft protection transfer $10.00/per transfer ($20.00 maximum per day)
Returned Deposited Item $10.00
Re-issuance of Money Order, Bank Check, Gift Check $10.00
Safe Deposit Box - Replacement Key (1 key lost) $11.00
Safe Deposit Box - Box Drilling (2 Keys Lost) $125.00
Special Document Processing $20.00/hour
Special Statement Requests $5.00
Stop Payment Order $20.00
Travelers Cheques 1.50% of total
UCF (uncollected funds) Paid Item* $25.00
UCF (uncollected funds) Returned Item* $25.00
Visa Gift Card $3.00
Wire Transfer In $10.00
Wire Transfer Out (Domestic) $20.00
Wire Transfer Out (International) $40.00
 

Consumer Online Banking Services

 
Access to Online Banking Services (Inquiries/Transfers) N/C
Personal Computer (PC) Bank Bill Pay Monthly Fee N/C
Bill Pay Stop Payment $25.00
Bill Pay Check Copy $10.00
Expedited Online Bill Payment - FedEx Overnight $25.00
Expedited Online Bill Payment - ACH $5.00
Compact Disc (CD) of Prior Year Bill Pay History $25.00


ATM/Checkcard Fees

  NYCE® VISA, PLUS® DOMESTIC PLUS® INT'L  
Cash Withdrawal $1.00 $1.00 $1.50  
Balance Inquiry $0.50 $1.00 $1.00  
Transfers between Columbia Bank Accounts $0.50 $1.00 $1.00  
Purchase Transactions (with a PIN #) $0.20 $0.20 $0.20  
International Service Assessment (ISA) fee 1% of the transaction amount


*Includes overdrafts created by check, in-person withdrawal, ATM (automated teller machine) withdrawal, ACH (automated clearinghouse) withdrawal, POS (point of sale) withdrawal, or other electronic means.

Small Business Online Banking and Bill Payment Services - FREE!

Cash Management Online Banking

This enhanced version of our Business Online product is available to businesses that need to initiate ACH payments, wire transfers or that wish to have multiple users. In addition to the regular Cash Management Online Banking fees, additional charges apply for wire transfers and ACH payments.

After a 6 month free introductory period, the fee for Cash Management Online Banking will be $8.00 per monthly cycle.

RATES AND FEES ARE SUBJECT TO CHANGE WITHOUT NOTICE.

 

Copyright © Columbia Bank, New Jersey (800) 522-4167