Fee Schedule

Fee Schedule

Important account information for our customers


The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

Schedule of Services and Fees

Type Amount
Non-Bank ATM Fee $1.50
Debit Replacement Card or PIN $5.00
Preauthorized Transfer, on us accounts $5.00
Cashier’s Check-Customer $5.00
Cashier’s Check-Non Customer $10.00
Chargeback Fee $10.00
Chargeback, redeposited $3.00
Collection Incoming or Outgoing
            Foreign $45.00
            Domestic $25.00
            Drafts $30.00
Garnishments/Levies/Subpoenas $100.00
Returned Item Fee by check, in person withdrawal or ACH $35.00
Night Deposit Bag with Key $20.00
Notary Fee No Charge
Online Banking No Charge
Online Bill Payment $5.00
Online Bill Pay (per item over fifteen) $0.38
Overdraft Fee by check, in person withdrawal or ACH $35.00
Printed Checks Varies
Stop Payment $35.00
Wire Transfer-Domestic, Incoming $5.00
Wire Transfer-International, Incoming $10.00
WireTransfer-Domestic, Outgoing $25.00
Wire Transfer-International, Outgoing $45.00
Photocopies, per page $0.25
On us check cashing for non-customers $5.00

Bookkeeping Services

Type Amount
Check Copies (per copy) $2.00
Research per hour (one hour minimum) $25.00
Research per item $2.00
Statement Balancing per hour (one hour minimum) $25.00
Statement Copy $5.00

Business Checking

Type Amount
Monthly Account Maintenance $15.00
Check/Debit (per item) $0.15
Deposit $ 0.20
Deposited Item $ 0.10
Chargeback Fee $ 5.00
Chargeback Item, redeposited $ 3.00
Return Item Fee by check, in person withdrawal or ACH $35.00
Stop Payment $35.00
Wire-Domestic Incoming $5.00
Wire-International Incoming $10.00
Wire Transfer-Domestic Outgoing $25.00
Wire Transfer-International Outgoing $45.00

Please contact a New Account Representative at (972) 380-0700 for details about any of the Pavillion Bank account types and fees.
Pavilion Bank


Richardson, TX