Lela - I'm told that we did the same before I got here, but it was a very limited sample.
This whole process started with the notion of charging a fee for invalid Reg E disputes, because we've had an increase of customers making numerous claims of unauthorized transactions, and it turns out to be a transaction they did authorize. Since we would have to pre-disclose this new fee, someone (not me) thought it would be a good time for us (me) to grab the bull by the horns and update our whole fee schedule.
From some BOL threads, I've seen fee types that we don't even have, but I'm wondering if we should, since the services they pertain to are eating up more employee time.
I realize I'm just fishing here, because I really don't have time to go around (or even call) other banks to get their fee schedules. You know - Reg B revisions, waiting for the CIP shoe to drop, HMDA/CRA submission, STAR audit & policy/procedures, scheduled reviews, special projects, examiners coming,... - I know y'all know what I mean.
If you can help (thanks, JacFSB!), I really appreciate it. If not, I understand.