Deposit Services | |
|---|---|
| E-Statement | Free |
| Stop Payment-Per Item | $30.00 |
| Account Transaction Monitoring - Monitored for 12 months | $30.00 |
| Dormant Account 1 - Savings, 2 Years of Inactivity - Per Month | $10.00 |
| Dormant Account 1 - Checking, 1 Year of Inactivity - Per Month | $10.00 |
| 1 Accounts with no transaction activity per account cycle - Balances <$1,000 | |
| Deposit Correction - Per Deposit | $2.00 |
| Early Account Closing Fee - Before 6 Months | $25.00 |
| Charge-Off Account Fee | $25.00 |
| CD/IRA Early Withdrawal/Closing Fee - Per Withdrawal | $25.00 |
| Multiple Signature Review - Per Month 2 | $25.00 |
| Hold Statement - Per Month 2 | $5.00 |
| 2 Existing Customers Only - Service no longer offered. | |
| Paper Statement - Per Month 3 | $2.00 |
| 3 Legacy accounts only. | |
| Returned Mail - Per Month | $5.00 |
| Quick Checks - 4 Per Page | $2.00 |
| Manual Account Transfer by Customer Service | $2.00 |
| Items Returned Unpaid - Per Item | $5.00 |
| Nightly Depository Bag Purchase - Per Bag | $20.00 |
Overdraft Services | |
|---|---|
Personal Accounts - NSF/Overdraft Fees | |
| NSF Charge (Per Presentment, Returned Items-Per Item) | |
| Items Under $15.00 | $15.00 |
| Items $15.00 and Over | $32.00 |
Overdraft Fee (Per Paid Item) | |
| Items Under $15.00 | $15.00 |
| Items $15.00 and Over | $32.00 |
| Continuous Daily Overdraft Fee 4 | $5.00 |
| Uncollected Funds (Per Presentment - Per Item) | $32.00 |
Business Accounts - NSF/Overdraft Fees | |
| NSF Charge (Per Presentment, Returned Items-Per Item) | $32.00 |
| Overdraft Fee (Per Paid Item) | $32.00 |
| Continuous Daily Overdraft Fee 4 | $5.00 |
| Uncollected Funds (Per Presentment - Per Item) | $32.00 |
Other Overdraft Services | |
| Overdraft Protection Savings Sweep - Per Transfer | $10.00 |
| Overdraft Protection Line of Credit - Annual Fee | $15.00 |
| Overdraft Privilege Limit - Business Checking Accounts - $1,000 | |
| Overdraft Privilege Limit - Personal Checking Accounts - *$100, $300, $500, $700 | |
| *See Discretionary Overdraft Privilege Policy 4Starting on the seventh consecutive business day overdrawn, there is a $5.00 per day charge for each day you are overdrawn. A business day is defined as Monday through Friday, excluding Federal Holidays. | |
Safe Deposit Boxes 5 | |
|---|---|
| 2x5 Box - Annually | $25.00 |
| 3x5 Box - Annually | $35.00 |
| 5x5 Box - Annually | $40.00 |
| 3x10 Box - Annually | $50.00 |
| 5x10 Box - Annually | $75.00 |
| 10x10 Box - Annually | $150.00 |
| Safe Box Late Fee - Per Month after 3 months | $5.00 |
| Safe Box Preparation Fee for New Box | $10.00 |
| Safe Box Replacement Key - Per Key | $10.00 |
| Safe Box Drilling Fee - Per Request | $200.00 |
| 5 Auto-Debit required from a Metairie Bank Account | |
Effective 08/2018
Electronic Banking Services | |
|---|---|
ATM/Debit Cards | |
| Replacement Card Fee | $5.00 |
| Transaction at Foreign Non-MB, CC, SUM ATM Terminal | $2.00 |
| Non-Customer Transaction at MB ATM | $3.00 |
| Metairie Bank Gift Card | $3.00 |
Online & Mobile Banking with Bill Pay | |
| Online Banking | Free |
| Business Bill Pay Monthly | $10.00 |
| Positive Pay - Per Account Per Month | $20.00 |
| Personal Bill Pay Monthly | Free |
| Mobile Banking with Xpress Deposit | Free |
ACH Origination | |
| ACH Origination - Monthly | $25.00 |
| ACH Per Item Originated | $0.10 |
Commercial Capture Xpress | |
|---|---|
| Setup Fee | $50.00 |
| Monthly Charge | $50.00 |
| Equipment Usage | Free |
| Contract Termination | Unlimited |
Miscellaneous | |
|---|---|
| Small Business Xpress Deposit - Monthly Fee | $10.00 |
| Small Business Xpress Deposit - Item Fee | $0.60 |
| Check Cashing / Non-Customer / On Us Only <$250 | Free |
| Check Cashing / Non-Customer / On Us Only $250-$9,999.99 | $5.00 |
| Check Cashing / Non-Customer / On Us Only ≥$10.000 | $100 |
| Coin Counting - % of Total | 5% |
| Coin Deposit - Per $100 | $0.10 |
| Coin Roll Purchase - Per Roll | $0.10 |
| Bond Coupon Collection - Per Bank | $10.00 |
| Foreign Currency Order - Per Order | $20.00 |
| Gas/Oil Lease - Per Presentment - Per Item | $25.00 |
| Automobile Drafts, Handling Fee | $20.00 |
| Collection Notes/Items - Minimum $50 | $35.00 |
| Legal Process - Levies or Garnishments | $75.00 |
| Medallion Stamp - Per Stamp | $45.00 |
| Money Order | $5.00 |
| Official Check | $10.00 |
| Office Check issued in Lieu of Check | $25.00 |
Verification Services | |
|---|---|
| Verification of Deposit (VOD) | $20.00 |
| Verification of Mortgage (VOM) | $20.00 |
| Verification of Account (VOA) | $15.00 |
| Verification of Funds (VOF) | $30.00 |
Wire Transfer Services | |
|---|---|
| Incoming Domestic | $20.00 |
| Outgoing Domestic | $23.00 |
| Incoming Foreign | $27.50 |
| Outgoing Foreign | $47.50 |
Research Services | |
|---|---|
| Account Reconciliation/Research, Per Hour | $35.00 |
| Duplicate Statement - Per Statement | $3.00 |
| Statement Print - Per Statement (Current History | $3.00 |
| Special Statement Request - Per Statement, Per Month | $10.00 |
| Photo Copies, Each | $3.00 |
| Fax (local), Per Fax | $3.00 |