FedNow® Service 2024 Fee Schedule
| Service/Product | Billing Code | Fee |
|---|---|---|
| Customer Credit Transfer PACS.008 Origination |
81100 | $0.045 per item |
| Customer Credit Transfer Returns PACS.004 Origination |
81200 | $0.045 per item |
| Liquidity Management Transfer (LMT) PACS.009 Origination |
81300 | $1.00 per item |
| Request for Payment (RFP) PAIN.013 |
81801 | $0.01 per item |
| Participation Fee - General | 81910 | $25.00 per month, Discounted to $0.00 in 2024 |
| PACS.008 Origination Discount | 83110 | -$0.045 per item for up to 2,500 PACS.008 Credit Transfers per month (in 2024) |
Effective January 2, 2024