Earn up to $500 with a new Business Checking account.1

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Business Checking Comparison Chart

Business Checking Comparison Chart
Business Checking Accounts Fast Track Business Checking
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Accelerated Business Checking
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? Ideal for Businesses with Average Monthly Balance of:

$5,000-$25,000

$25,000-$100,000

? Interest Bearing - Yes
? Monthly Account Service Fee $20 $30
? Monthly Fee Can Be Offset By $5,000 average collected checking balance or $30,000 in combined business lending, checking, savings, CD and money market balances4 $25,000 average collected checking balance or $100,000 in combined business lending, checking, savings, CD and money market balances4
? Included Monthly Transactions Up to 3005 Up to 6005
? Monthly Branch and ATM Cash Deposits Up to $20,000 Up to $50,000

Ready to get started?

To be eligible for this offer, click Email my Coupon from this page, so that the promotion code is claimed at time of account opening. This offer is only available to applicants residing in Illinois, Indiana, Kentucky, Michigan, Ohio, Pennsylvania, West Virginia or Wisconsin.

1You may earn a $500 bonus if you open a new Huntington Accelerated Business Checking account. You may earn a $300 bonus if you open a new Huntington Fast Track Business Checking account. You will only be considered for one bonus amount, which is based on the account type you open. All new accounts are subject to account opening approval.

2To qualify for the $300 cash bonus, you are required to open a new, qualifying Huntington Fast Track Business Checking account during the promotional period between January 01, 2018 and March 31, 2018 and make cumulative new money deposits into the checking account of at least $5,000 or more within 60 days of account opening. Account must maintain an open account status for at least 90 days before it is eligible for the bonus payment.

Your $500 or $300 bonus will be deposited into your new business checking account within 14 days of meeting the above requirements. Your business checking account must remain in an open status to receive the bonus. An Early Account Closing Fee will apply to accounts closed within 180 days of opening.

This offer is only available to new business checking customers. All existing Huntington business checking customers, including those with any relationship (including fiduciary) to any other Huntington business checking account, or those who closed a business checking account within the last six months, are not eligible. Public Fund/Government Banking dollars and Brokers are not eligible for this offer.

Transfers from another Huntington deposit account do not count as a deposit. This offer cannot be used in combination with any other business checking offer.

For tax purposes, you will receive a Form 1099-INT from us for the cash bonus.

Huntington reserves the right to limit an individual business owner with multiple businesses to one account-related gift incentive per rolling 12-month period across all deposit account relationships.

3To qualify for the $500 cash bonus, you are required to open a new, qualifying Huntington Accelerated Business Checking account during the promotional period between January 01, 2018 and March 31, 2018, make cumulative new money deposits into the checking account of at least $25,000 or more and make at least 30 transactions within 60 days of account opening. Account must maintain an open account status for at least 90 days before it is eligible for the bonus payment.

4Total Relationship Balance can qualify you for waiver of certain fees on an applicable checking account (“the qualifying checking account”) by giving you credit for balances in other business accounts. Your Total Relationship refers to your business checking account linked to one or more of the following business accounts: business money market account, savings account, Certificate of Deposit, an AFI-FDIC Insured Money Market Account Sweep, or lending account, if applicable. We link the qualifying checking account with any qualifying business accounts in response to your request for us to do so. We call these linked accounts your Total Relationship accounts. Any deposit account that is linked will appear on your qualifying checking account statement. We calculate your average daily balance by totaling the balances in your account from the end of each day in your statement cycle and dividing that amount by the number of days in that statement cycle. However, for new accounts or closed accounts, we only count the number of days that the account was open during the statement cycle for purposes of determining the average daily balance. Your Total Relationship Balance for any monthly Total Relationship Statement period is the sum of the balances for each of your Total Relationship accounts, determined in the following manner:

•For your qualifying business checking account we use the monthly average collected balance. Collected funds are those for which we have received final payment from the financial institution or entities upon which the checks are drawn.

•For your qualifying business money market and savings accounts that are Total Relationship accounts, we use the average daily balance in each of these accounts for the Total Relationship statement period.

•For your business certificate of deposit accounts that are Total Relationship accounts, we use the balances in each of these accounts as of the close of business the day before the date of the Total Relationship Statement.

•For your business AFI-FDIC Insured MMA Sweep that are Total Relationship Accounts, we use the average daily balance in the investment account for the Total Relationship Statement period.

•For your qualifying Commercial Loans that are Total Relationship Accounts, we use the outstanding principal balance on this account as of the close of business the day before the date of the Total Relationship Statement. The tax identification number on your commercial loan must match the tax identification number on the qualifying business checking account. Only available for Accelerated Business Checking or Healthcare Business Checking.

5A transaction includes any combination of checks paid, deposit tickets, deposited checks (except those you process through a remote deposit scanner), incoming ACH debits and credits, debit card purchases, and bill payment transactions made through Huntington’s Online Bill Pay service.