This Exhibit A (“Exhibit A”) is incorporated into and forms part of the Agreement (“Agreement”) by and between the parties thereto. Capitalized terms used in this Exhibit but not defined herein shall have the meanings ascribed to them in the Agreement.
EXHIBIT 1: Shopper Fee Schedule
The following fees shall apply to services provided to Shoppers via the Branch platform:
FEE SCHEDULE
ACH Return: $0.00
Card-Based Transfer onto Branch Wallet (Instant): $0.00
ACH Transfer onto Branch Wallet (3-Day): $0.00
Card Based Transfer off of Branch Wallet (Instant): 3% of transfer amount; $3.99 minimum
ACH Transfer off of Branch Wallet: $0.00
ATM Fee (In-Network) for first 8 transactions per month: $0.00
ATM Fee (In-Network) for transactions 9 or more per month: $3.50 per transaction
ATM Fee (Out-of-Network): $3.50 per transaction*
International Transaction Fee: 4% of transaction amount (post-conversion)**
Dormant Account Fee: $5.00 per month (applies after twelve (12) consecutive months with no account activity, to the extent permitted under applicable state law)
*Note: Additional fees may be assessed by the third-party ATM provider and are outside the control of Branch.
** Transactions conducted in Puerto Rico are treated as international transactions by the payment network and are subject to the ATM International fee and International Transaction Fee listed above, even though such transactions are denominated in U.S. dollars.