FDIC-Insured – Backed by the full faith and credit of the U.S. Government
Consumer Fee Schedule
Item |
Fee |
|---|---|
Wire Transfer Fees |
|
Incoming WIre (Domestic & International) |
$10.00 |
Outgoing Wire (Domestic & International in USD) |
$35.00 |
Outgoing Wire (Foreign Currency) - FX |
$50.00 |
Wire Transfer Amendment |
$20.00 |
Wire Transfer Returned Funds |
$20.00 |
Safe Deposit Box Fees 4 |
|
3x5 |
$50.00 |
5x5 |
$75.00 |
3x10 |
$125.00 |
5x10 |
$175.00 |
10x10 |
$250.00 |
Single Key Replacement Fee |
$50.00 |
Break Open |
$300.00 |
Late Payment |
$10.00 |
Account Services and Fees
Item |
Fee |
|---|---|
Account Closing Fee 1 |
$25.00 |
Account Research (per hour) |
$25.00 |
Cashier's Check |
$10.00 |
Consular Letter |
$20.00 |
Copy of Checks (per check) |
$5.00 |
Copy of Statement (per statement) |
$10.00 |
Counter Check (each - minimum 4) |
$2.50 |
Debit Card Expedited Shipping |
$60.00 |
Debit Card Replacement |
$10.00 |
Deposited Check Return |
$10.00 |
Duplicate Statement Issue |
$10.00 |
Foreign Currency Purchase & Redemption 2 |
$10.00 |
Inactivity Fee on Checking Accounts 3 |
$20.00 |
Legal Process, Attachments, Levy, Restraining Order, etc. |
$150.00 |
Monthly Online Statement Download |
$0.00 |
Payroll Check Cashing (per item) |
$5.00 |
Return Mail |
$15.00 |
Special Statement Cutoff |
$20.00 |
Stop Payment (per check or ACH debit) |
$30.00 |
Collections
ITEM |
FEE |
|---|---|
Foreign Check Collection Fee |
$30.00 |
Check Collection + Courier Charges |
$50.00 |
Non-Sufficient or Unavailable Funds Fees
ITEM |
FEE |
|---|---|
Check or ACH Transaction Returned for Non-Sufficient (NSF) or Unavailable Funds (UAF) |
$35.00 |
Check or ACH Transaction Paid for Non-Sufficient (NSF) or Unavailable Funds (UAF) |
$35.00 |
For further information, please visit your nearest branch, call (718) 267-ALMA (2562) or visit almabank.com.
1) Imposed if Account is Closed Within 90 days of Opening.
2) Uses a Third Party for foreign exchange conversions which may include fees.
3) After 24 months of inactivity. Per statement cycle.
4) Not available in all locations. Rental fee does not include applicable state sales tax.
Consumer Fee Schedule is effective as of 08/01/26
Business Fee Schedule
Account Services and Fees
ITEM |
FEE |
|---|---|
Account Research (per hour) |
$25.00 |
Cashier's Clerk |
$10.00 |
Closed Account 1 |
$25.00 |
Consular Letter |
$20.00 |
Copy of Checks (per check) |
$5.00 |
Copy of Statement (per statement) |
$10.00 |
Counter Check (each - minimum 4) |
$2.50 |
DACA Implementation |
Varies |
DACA Monthly Maintenance/Account |
$500.00 |
Debit Card Expedited Shipping |
$60.00 |
Debit Card Replacement |
$10.00 |
Deposited Check Return |
$10.00 |
Duplicate Statement Issue |
$10.00 |
Foreign Currency Purchase & Redemption 2 |
$10.00 |
Inactivity Fee on Checking Accounts 3 |
$25.00 |
Monthly Online Statement |
$0.00 |
Monthly Paper Statement |
$5.00 |
Payroll Check Cashing (per item) |
$5.00 |
Return Mail |
$15.00 |
Special Statement Cutoff |
$20.00 |
Stop Payment (per check or ACH debit) |
$30.00 |
Collections
ITEM |
FEE |
|---|---|
Foreign Check Collection Fee |
$30.00 |
Check Collection + Courier Charges |
$50.00 |
Wire Transfer Fees
ITEM |
FEE |
|---|---|
Incoming Wire (Domestic & International) |
$10.00 |
Outgoing Wire (Domestic & International in USD) |
$35.00 |
Outgoing Wire (Foreign Currency) - FX |
$50.00 |
Wire Transfer Amendment |
$20.00 |
Wire Transfer Returned Funds |
$20.00 |
Non-Sufficient or Unavailable Funds Fees
ITEM |
FEE |
|---|---|
Check or ACH Transaction Returned for Non-Sufficient (NSF) or Unavailable Funds (UAF) |
$35.00 |
Check or ACH Transaction Paid for Non-Sufficient (NSF) or Unavailable Funds (UAF) |
$35.00 |
Overdraft Interest |
WSJ Prime + 8% |
Safe Deposit Box Fees 4
ITEM |
FEE |
|---|---|
Rentals |
|
3x5 |
$50.00 |
5x5 |
$75.00 |
3x10 |
$125.00 |
5x10 |
$175.00 |
10x10 |
$250.00 |
Single Key Replacement Fee |
$50.00 |
Break Open |
$300.00 |
Late Payment |
$10.00 |
Night Deposit Service Fees 4
ITEM |
FEE |
|---|---|
Monthly Fee |
$50.00 |
Night Deposit Bag |
$10.00 |
Setup |
$50.00 |
Cash & Coin Processing Fees
ITEM |
FEE |
|---|---|
Deposited, Purchased and/or Exchanged |
$0.10 per roll |
$5.00 per box |
|
$5.00 per bag |
Cash Counting Fee
ITEM |
FEE |
|---|---|
Analysis Checking |
$0.12 per $100 |
All other Business Accounts |
$0.25 per $100 after $10K |
For further information, please visit your nearest branch, call (718) 267-ALMA (2562) or visit almabank.com
1) Imposed if Account is Closed Within 90 days of Opening.
2) Uses a Third Party for foreign exchange conversions which may include fees.
3) After 24 months of inactivity. Per statement cycle.
4) Not available in all locations. Rental fee does not include applicable state sales tax.
Business Fee Schedule is effective as of 08/01/26