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- Home - Service Fees - Fedwire Funds Service 2007 Fee Schedules
Fedwire® Funds Service 2007 Fee Schedules
Volume-Based Pricing Fees (Origination and Receipts)
| Service | Billing Code | Fee |
|---|---|---|
| Per Transfer for the First 2,500 Transfers per Month | 10001/10005 | $ 0.29 |
| Per Transfer for Additional Transfers up to 80,000 per Month | 10002/10006 | $ 0.19 |
| Per Transfer for Every Transaction over 80,000 per Month | 10003/10007 | $ 0.09 |
Surcharge
| Service | Billing Code | Fee |
|---|---|---|
| Off-line Origination and Receipt | 10011/10015 | $ 30.00 |
Additional Fees
| Service | Billing Code | Fee |
|---|---|---|
| Delivery of Reports – Hard Copy Reports to On-Line Customers | 10016 | $ 50.00 |
| Delivery of Reports via Bulkdata/Electronic Copy for E-Payments Routing Directory | 10017 | $ 50.00 |
Effective January 2, 2007
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