FEE SCHEDULE
The following fees and charges may be assessed against your account
Account Services
Fee Description |
Amount |
Type |
Account Balance Verification |
$20.00 |
Per Request |
Account Research/Reconciliation |
$35.00 |
Per hour |
Checking/Savings Account Closure (within 6 months) |
$15.00 |
Per Closure |
ATM & Debit Card Fees
Fee Description |
Amount |
Type |
Balance History (Per page) |
$1.00 |
Per Page |
Inquiry at Allpoint ATMs |
Free |
No Charge |
Inquiry at Non-Carver ATMs |
$2.50 |
Per Inquiry |
Non-Carver and Allpoint ATM Withdrawals |
$2.50 |
Per Transaction |
Replacement Card |
$7.50 |
Per Card |
Foreign Exchange Rate Adjustment Fee Percent of Transaction |
1% |
Per Transaction |
Carver Community Cash
Fee Description |
Amount |
Type |
Western Union Pay Bills |
Fees based on amount |
Per Transaction |
Western Union Send or Receive Money |
Fees based on amount |
Per Transaction |
Collections
Fee Description |
Amount |
Type |
Domestic Collection |
$50.00 |
Per Transaction |
Incoming Collection |
$25.00 |
Per Transaction |
Consul Letter (Immigration Letter) |
$35.00 |
Per Request |
Counter Checks
Fee Description |
Amount |
Type |
Package of 4 |
$5.00 |
Per Package |
Inactive Account Fees
Fee Description |
Amount |
Type |
Inactive Account Fee (After 12 months of inactivity) |
$5.00 |
Per Month |
Insufficient/Uncollected Funds Fees
Fee Description |
Amount |
Type |
Insufficent Funds (each time presented) |
$35.00 |
Per Item |
Returned Deposited Item |
$20.00 |
Per Item |
Unpaid Pre-Authorized Withdrawal (each time presented) |
$35.00 |
Per Item |
Monetary Instruments
Fee Description |
Amount |
Type |
Money Orders (customer only) |
$5.00 |
Per Item |
Teller's Check (customer only) |
$10.00 |
Per Check |
Notary Services
Fee Description |
Amount |
Type |
Depositors |
Free |
No Charge |
Non-Depositors |
$2.00 |
Per Request |
Online Services
Fee Description |
Amount |
Type |
Stop Payment for Bill Payments |
$30.00 |
Per Stop Payment |
Photocopies/Images
Fee Description |
Amount |
Type |
Paid Check |
$10.00 |
Per Copy |
Deposited Check |
$15.00 |
Per Copy |
Paid Money Order |
$10.00 |
Per Copy |
Paid Teller's Check |
$10.00 |
Per Copy |
Stop Payments
Fee Description |
Amount |
Type |
Checks (including ACH) |
$30.00 |
Per Stop Payment |
Money Order |
$30.00 |
Per Stop Payment |
Teller Checks |
$30.00 |
Per Stop Payment |
Wire Transfers
Fee Description |
Amount |
Type |
Domestic Outgoing Wire Transfer |
$40.00 |
Per Transfer |
Foreign, Outgoing Wire Transfer |
$45.00 |
Per Transfer |
Incoming Wire Transfer (customers only) |
$25.00 |
Per Transfer |