Business Funding Sources | Merchant Accounts | High Risk Merchant Account |
© 2005 Ohio River Bank
Account Reconciliation $20.00 per hour ATM Fees: Cashiers Checks $5.00 Collection: Copies of Checks Deposit Corrections $3.00 Deposited Item Returned $7.00 per check Insurance Quotes (See Website) Fax Service $5.00 first page – $1.00 per additional Merchant Terminal Acess $15.00 (billed by third party) See list of compatible third pary processors here. Money Orders $1.00 Overdraft $25.00 per item Photocopies $.25 per page Regulation D Violation (Savings) $5.00 per item Rerun Returned Deposited Item $3.00 Safe-Deposit Box Sorting $.05 per item Stop Payment $25.00 Telephone Transfers $4.00 Temporary Checks $.25 each 24-Hour Phone Information
Free - 1-800-561-2315 Wire Transfers: |
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Business Funding Sources | Merchant Accounts | High Risk Merchant Account | © 2005 Ohio River Bank |