We pride ourselves on the personal service that other banks can only talk about. When you call Great Plains State Banks you will be greeted by one of our employees. Please consider the Great Plains State Banks for all your financials needs and remember Great Personal Service is part of our name…GPS Bank.

Mobile Banking

Great Plains State Bank Mobile Banking

Access your account on the go.

Log into your account via your mobile phone or tablet to check balances, transfer funds, or view statements.

Bill Pay

The easy way to pay bills.

Receive, view, and pay your bills online with convenience.

Stop Payments

To be effective, your stop-payment order must precisely identify the number, date and amount of the item, and the payee.

You may stop payment on any item drawn on your account whether you sign the item or not, if you have an equal or greater right to withdraw from this account than the person who signed the item. A release of the stop-payment request may be made only by the person who initiated the stop-payment order. Our stop-payment cutoff time is one hour after the opening of the next banking day after the banking day on which we receive the item. Additional limitations on our obligation to stop payment are provided by law (e.g., we paid the item in cash or we certified the item).

Telephone Transfers

A telephone transfer of funds from this account to another account with us.

A telephone transfer of funds from this account to another account with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing. Unless a different limitation is disclosed in writing, we restrict the number of transfers from a savings account to another account or to third parties, to a maximum of six per month (less the number of “preauthorized transfers” during the month). Other account transfer restrictions may be described elsewhere.


You must promptly notify us of the relevant facts.

As between you and us, if you fail to do either of these duties, you will have to either share the loss with us, or bear the loss entirely yourself (depending on whether we used ordinary care and, if not, whether we substantially contributed to the loss). The loss could be not only with respect to items on the statement but other items with unauthorized signatures or alterations by the same wrongdoer.You further agree that if you fail to report any unauthorized signatures, alterations, forgeries, or any other errors in your account within 60 days of when we first send or make the statement available, you cannot assert a claim against us on any items in that statement, and as between you and us the loss will be entirely yours.

This 60-day limitation is without regard to whether we used ordinary care. The limitation in this paragraph is in addition to that contained in the first paragraph of this section.You agree that the time you have to examine your statement and report to us will depend on the circumstances, but will not, in any circumstance, exceed a total of 30 days from when the statement is first sent or made available to you.

ACH and Wire Transfers

You agree to be bound by automated clearing house association rules.

If you originate a fund transfer for which Fedwire is used, and you identify by name and number a beneficiary financial institution, an intermediary financial institution or a beneficiary, we and every receiving or beneficiary financial institution may rely on the identifying number to make payment. We may rely on the number even if it identifies a financial institution, person or account other than the one named. You agree to be bound by automated clearing house association rules.

These rules provide, among other things, that payments made to you, or originated by you, are provisional until final settlement is made through a Federal Reserve Bank or payment is otherwise made as provided in Article 4A-403(a) of the Uniform Commercial Code. If we do not receive such, we are entitled to a refund from you in the amount credited to your account and the party originating such payment will not be considered to have paid the amount so credited. If we receive a credit to an account you have with us by wire or ACH, we are not required to give you any notice of the payment order or credit.

Common Features

We at Great Plains State Bank are pleased to have you as our customer. We continue to strive to provide you with the latest banking innovations along with our genuine personal service. Below you will find information on our products and services offered and the associated fee. The following fees and charges may be assessed against your account. If you don’t find the answers to your particular questions here, reach out to your local branch. We’re available to answer all your questions! 

Stop Payments$15.00
Insufficient Funds Check (NSF)/Return Check $20.00
Returned Deposited Item$3.00
Continuous Overdraft $20.00/day After Five Business Days
Cashier’s Check$3.00
Pre-authorized Payment (PIM transaction) $10.00
Pre-authorized Payment (PIM transaction) cancelation$5.00
Replace Lost ATM/Debit Card $3.00
ATM Usage Fee (Each Transaction at a Foreign* ATM Machine, Over 3 Month Period)$2.00
Wire Transfers$15.00
International Wire Transfers$35.00
Account Research$30.00 Per Hour
Account Assistance Balancing$30.00 Per Hour
Research: Imaged Check$1.00
Research: Imaged Statement$10.00
Safe Deposit Box Drilling$100.00
Safe Deposit Box Duplicate Key$10.00
Check Cashing for Non-Customer1%
Dormant Account Fee:
Demand Deposit Account$10.00/month, once an account becomes dormant
Saving Account$30.00/quarter, once an account becomes dormant
Scanner for Remote Capture$400.00
Business Online Fees:
Per ACH File$5.00
Within File, ACH Debit$0.25/debit
Within File, ACH Credit$0.25/credit
Within File, Same Day ACH Debit$0.30/debit
Within File, Same Day ACH Credit$0.30/credit