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Schedule of Fees

Returned Item Fee/Overdraft Fee

$38.00

              A Returned Item Fee/Overdraft Fee may Result from: 

 

              *The return of checks due to insufficient funds;

 

              *The payment of checks and electronic funds transfers;

 

              *Withdrawal Request; or

 

              *Payments authorized by you

 

Consecutive Overdraft (per 5 calendar days) (after 30 days overdrawn)

$10.00

Overdraft Protection transfer

$10.00 per transfer

Returned Items

 

              Previously Deposited without special handling

$10.00

              Previously Deposited with special handling

$12.00

Stop Payment Order

$35.00

Online Stop Payment Order

$20.00

Official Checks

 

              Customer

$5.00

              Non-Customer 

$15.00

Travelers Checks

2% of purchase amount

Pre-Paid Visa ® Gift Card (customers)

$2.00

Pre-Paid Visa ® Gift Card (non-customers)

$4.00

Wire Transfers (customers only)

 

             Domestic Outgoing

$20.00

              Domestic Incoming

$15.00

              International Outgoing

$45.00

              International Incoming

$15.00

Collection Items

 

              Incoming

$15.00

              Outgoing (plus fee from paying bank)

$25.00

Account Reconciliation (per hour)

$25.00

Research Fees (per hour)

$25.00

               ($25.00 minimum plus $2.00 per page)

 

Check Copy (per item)

$2.00

Image Statement Fee (per month)

$5.00

Interim Account Statement (without items)

$5.00

Duplicate Statement Option (statement mailed to additional account holder)

$5.00 per month

Account Closing within 90 days of account opening

$25.00

Inactive Account Fee (12 months of inactivity)

$5.00 per month

Charge Off Collection Fee

$35.00

Night Depository Bags

 

                Canvas locking bag

$20.00

                Disposable bags (per 50)

$15.00

 Night Depository Service (per drop)

$1.25

 Remote Deposit Capture

$50.00

Visa ® Check Card Reissue

 $5.00

Wrap Loose Coins (Customers Only)

5% of Dollar Value ($2.00 minimum)

Non-Customer Check Cashing

 

                 Government Checks

$5.00

                 Tax Refund Checks

1% of amount (minimum $35.00)

Notary Fee

 

                 Customer

No Charge

                 Non-Customer

$5.00

Legal Processing Fees (tax levies)

$100.00

 Foreign Currency Order

$25.00

Safe Deposit Box Rental Fees

 

                  Box Size

 

                  3” x 5”

$35.00

                  3” x 10”

$55.00

                  5” x 10”

$65.00

                  10” x 10”

$100.00

                  Box Rent Past Due 30 days

$10.00 late fee

                  Box Drilling Fee

$120.00