Laserfiche WebLink
<br /> <br />~ <br />BankotAnlerica P'HlgherStandardS <br /> <br /> <br /> <br />350104 Wire out domestic drawdown - Per item 12 5.00 <br /> internet <br />350124 Wire book transfer internet initiated Per item 40 .00 Internal transfer via <br /> BOA Direct <br />350411 Wire advices faxed/mailed Per item 5.00 / 2.00 <br />359999 Template storage Per item .00 Customer maintained <br /> templates <br /> Mail advice Per item 2.00 <br /> OPTICAL IMAGING <br />150030 Imaging Maintenance Per month .00 <br />151399 CD Rom service - per item Per item 2,500 .03 <br />151353 CD Rom service per disk Per item 3 10.00 <br /> ACH SERVICES <br />110 Monthly maintenance (Base) fee Per 2 10.00 Per<:ompany ID <br /> month/per <br /> account <br />25Q102 One-day credit Per file 7.00 Transmission <br />250102 One-day debit Pet item 2,000 .05 <br />250202 Consumer on-us credit * .05 <br />250202 Consumer off-us credit * .05 <br />250202 Corporate on-us credit * .05 <br />250202 Corporate off-us credit * .05 <br />250102 One-day credit Per item 1 .05 <br />250200 Two-day debit Per item 650 .05 <br />250200 Consumer on-us debit Per item * .05 <br />25Q200 Consumer off-us debit Per item * .05 <br />250200 Corporate on-us debit * .05 <br />200 Corporate off-us debit * .{)5 <br /> Electronic credit posted Per item 300 .10 <br /> <br /> <br />76 <br />