Fee Schedule

Fee Schedule

Effective August 1, 2020. All prices are subject to change.

View our Fee Schedule PDF

Personal Accounts

Personal Accounts Attributes and Fees
AttributeMonthly Service FeeFee
Mpowered™ Checking Monthly fee for average daily balance below $100.00 $7.00/month
Mpowered™ Checking + BaZing Monthly fee $6.00/month
Mpowered™ Interest Checking + BaZing Monthly fee for average daily balance below $1,500.00 $8.00/month
Health Savings Account Checking Monthly service fee for average daily balance below $500.00 $5.00/month
All personal savings accounts No monthly service fee $0.00/month

Business Accounts

Business Accounts Attributes and Fees
AttributeMonthly Service Fee for Minimum Daily BalanceFee Items processing fee/overFee
Executive Business Checking Below $100,000 $50.00/month 1,000 items $0.15/each
Premium Business Checking Below $40,000 $35.00/month 1,000 items $0.20/each
Advantage Business Checking Below $10,000 $15.00/month 500 items $0.20/each
Small Business Checking and Estate Checking No monthly service fee $0.00/month 250 items $0.20/each
Business Savings No monthly service fee $0.00/month 100 items $0.20/each
IOLTA Checking Below $1,500  $7.50/month 100 items $0.15/each


Statement Options

Statement Attributes and Fees
eStatements Free
Paper Statements $2.00/per account/per statement if not in a qualifying account relationship
Statement Copies $5.00/each


ATM and Debit Cards

ATM and Debit Card Fees
ATM/Debit blocked card (overdrawn, lost, etc.) $7.50/each $10.00/each
Reissue ATM/Debit card (customer’s request) $7.50/each $10.00/each
ATM/Debit unblock card $7.50/each $10.00/each
ATM Cross-border 1% of International Transactions  1% of International Transactions

Electronic Banking

Electronic Banking Fees
Online Banking Free
Bill Pay Inactivity Fee $7.50/user/month in which no activity occurs
Bill Payment Claim Services $15.00 minimum
Express Bill Pay $5.00 electronic (ACH)
  $17.00 consumer paper check (OLB)
  $20.00 business paper check (BeB)
Mobile Banking Free - Includes Mobile Check Deposit and Mobile Bill Pay


Wire Transfers

Wire Transfer Fees
Incoming (Domestic & International) $15.00/each
Outgoing Domestic $35.00/each
Outgoing Consumer International $50.00/each
Outgoing Business International $50.00/each
Wire trace/Wire confirmation request $5.00/each


Ancillary Business Service Fees

Ancillary Business Service Fees
RDC Monthly Service Fee $40.00
One time RDC Set Up Fee $50.00
Fee for Scanner Fee based on option to rent, lease or purchase
Internal Sweep Accounts $75.00/year
ACH originator one time set-up fee $10.00
ACH origination $10.00/month
Night Depository Service $50.00/year which includes one locking bag and two keys
  $25.00/each for additional bag
  $10.00/each for additional key


Cash Alternatives

Cash Alternatives
Check purchase/printing fee (depends on style selected)
Treasurer's Check  $7.00/each not for bank purposes
Gift cards $3.50/each
Travelers card $7.50/each


Other Account Charges and Services

Other Account Charges and Services
Court order/tax levy/garnishment processing fee $100.00/each
Subpoena fee ($25.00 minimum charge assessed) $50.00/hour
Research fee ($25.00 minimum charge assessed) $50.00/hour
Employee assisted telephone transfer $5.00/each
Reconciliation fee ($10.00 minimum charge assessed) $20.00/hour
Returned mailing with bad address fee $10.00/each
NSF/Overdraft fee (Check, ATM or ACH, including Represented Items)  $35.00/each
Re-deposited item/deposited items returned $10.00/each
Re-deposited item/deposited items returned drawn on your own account $35.00/each
ACH item returned $10.00/each
Overdraft protection fee $10.00/each transfer
Stop payment fee $35.00/each
Cancel stop payment $10.00/each
Canadian items deposited (less than $10,000.00) $25.00/each
Domestic and international collection items $35.00 minimum
Check/Deposit/Other Transaction Copies $5.00/each
Dormant account fee $5.00/month
Escheat processing fee (plus drilling fee if applicable) $50.00/account surrendered
Account closing fee (Applies to Club Accounts closed prior to end of term and all other accounts closed within 90 days of account opening) $10.00/each
Reopen closed account fee $5.00/each
Account charge off fee $30.00/each
Deposit verification requests from third party $10.00/each
IRA transfer to another financial institution $35.00/each account
Passbook replacement  $15.00/each
Special Coin/Currency Orders $25.00 each at the time of order
Dual Signature Verification $10.00/month

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