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 |
