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Call-414-421-8200 Monday-Friday during business hours or 1-800-472-3272 after hours / weekends

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1-866-PYRAMAX
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Commercial Fee Schedule

The following fees may be implemented upon occurrence by commercial clients.

Click here to view Personal Banking fees

 

 


Small Business Checking/Small Business Checking with Interest Fees:

 

Description Fee
If the account daily balance is $10 and/or the transactions are less than 50 Free
If the account daily balance is less than $10 and/or the transactions are more than 50 $10.00
Additional fee for each transaction over 50 per month $0.35

 

Max 100 Commercial Checking Fees:

Description Fee
If the account daily balance is $2,500 and/or the transactions are less than 100 Free
If the account daily balance is less than $2,500 and/or the transactions are more than 100 $10.00
Additional fee for each transaction over 100 per month $0.35

 

Max 500 Commercial Checking Fees:

Description Fee
If the account daily balance is $15,000 and/or the transactions are less than 500 Free
If the account daily balance is less than $15,000 and/or the transactions are more than 500 $20.00
Additional fee for each transaction over 500 per month $0.35

 

Commercial Deposit Fees:

The following fees apply to all Commercial Deposit Accounts

Description Fee
Coin Deposited (per roll) $0.15
Coin Purchased (per roll) $0.15
Currency Deposited (per strap) $0.65
Currency Purchased (per strap) $0.65
Loose Coin / Currency per $100 $1.00
Depository Locking Bags $20.00
Depository Zipper Bags $5.00
Additional Key Replacement $5.00
Account Closed Within 90 Days of Opening $25.00
Account Research (per hour) $30.00
Bank Checks $3.00
Check Copies (3 Free Monthly) a Per Check Charge of $3.00
Copy of Account Statement $5.00
Copy of Government Reporting Form $5.00
Counter Checks for Checking Accounts (per check issued) $1.00
Deposited Checks (and other Deposited Items) Returned Unpaid $15.00
Escheat Fees $25.00
Foreign Checks (per item) $30.00
Garnishment / Levies $85.00
Business Loan Research (per half hour) $35.00
Money Order (client only) per item $3.00
Return Mail Handling Fee $5.00
Overdraft Protection Transfer Fee from Savings - Per Occurrence $5.00
Overdraft Protection Transfer Fee from Line of Credit - Per Occurrence $10.00
Special Statement Cutoff Date $10.00
Stop Payments $35.00
Wire Transfers Domestic - Outgoing $20.00
Wire Transfers Foreign - Outgoing $40.00
Wire Transfers Foreign - Outgoing with Swift Code Only $50.00
Wire Transfers Foreign - Outgoing with Swift Code and in foreign currency $75.00
Wire Transfers - Incoming $15.00
Business Debit Card Replacement Fee $10.00
ATM Withdrawal at ATM owned by another $1.00
Debit Card Transaction Dispute Process Fee $30.00
Imaged Checks Returned With Statement $4.00
Return Item Fee (per item) $35.00
Uncollected Funds $35.00

 

Notice regarding ATM Fees by others:  If you use an Automated Teller Machine (ATM) not operated by PyraMax Bank, you may be charged a fee by the operator of the machine and/or the automated transfer network.

Customer Protection

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Retail Fee Schedule

A thorough list of fees that may be implemented upon occurrence for retail clients

View the fees

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