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