Small Business

Business Fee Schedule

Description Fee
Account Inquiry (in person) $2
American Express Travelers Cheque Gift Card $5
ATM Transaction at any non-Republic/Presto ATM1 $2
Cashier's Checks (clients only)2 $10
Chargeback $10
Checking Account Closure Fee (within 1st 12 Months) $25
Counter Check $1 each
Dormant Account Fee $12.50/month
Foreign Currency Return $10/transaction
$20 if Currency totals $250 or less
Garnishment/Levy $100
Improper Signature on Check $25
Inactive Debit Card (after 6 months) $1/month
Indemnifying Agreement $25
Negative Collected Balance Charge - Business Clients only2 $40/Day
Night Depository Bag $20
Night Depository Lost Key $10
Non-client Check Cashing Fee $15
Notary Fee Clients Free/Non-Clients $15
Overdraft Fee (per check or in-person, ATM or electronic withdrawal) $35
Overdraft Fee $6/business day
Phone Transfer $5
Postal Deilvery Fee (cashier's checks) Varies (approximately
$8-$25 depending on location)
Ready Reserve Annual Fee $100
Reconcile Statement $35/hr., $35 minimum
Replacement ATM or CheckCard $5 first instance
$10 thereafter
Research $35/hr., $2.50/copy
Returned Item Charge $35/item
Savings Account Closure Fee (within 12 months) $25
Statement Request $5/snapshot
Stop Payment Order $35
Travelers Cheques for One $2.00/hundred
Cheques for Two
$2.50/hundred
Travelers Cheque Gift Cheque $3
Wire Transfer
Incoming $20
Outgoing (continental U.S.) $20
Outgoing (International) $50

1 Does not apply to credit card advances
2 Analysis, Premier First and Sweep Accounts - Prime + 3%


Back To Top

Member FDIC Equal Housing Lender BBB Accredited
Republicbank.com Information 1-888-782-3333