Checks and Payments (per item fee)

ACH (NSF/returned check)

$19

Courtesy Overdraft Fee¹

$19/$5

Returned Share Drafts (NSF)

$19

Returned Check Deposit²

$10

ACH Stop Payment

$10

Draft Stop Payment

$10

Official Bill Payer Stop Payment

$10

ATM/VISA Debit Card (2^nd card)

$3

ATM/VISA Debit Card Reorder

$3

Order of 150 Standard Checks (First Set Free)

$15.00

Money Order

$2

Visa Gift Card (any denomination, $25-$500)

$2.00

AmEx Gift Checks

$2.50

AmEx Travelers' Checks (per order; 1-signature only)

$1.00

Check-cashing fee for Non-Members Only

$10

Safe Deposit Box (annual fee)

Grant, 901 Arch, Stadium, Leo Mall, City Avenue and Davisville (when available)

3 x 5

$25

5 x 5

$35

3 x 10

$40

5 x 10

$60

10 x 10

$100

Research

Retrieval Fee (12 or more copies)
($5 over and above for additional archive box searched)

$39

Copy of Member Checks which have cleared

$3

Statement Copy

$3

Late Fees

Late Fee Auto, Signature, PLOC & VISA

$15

Late Fee Home Equity Loans
(5% of monthly principal and interest)

5%

Late Fee Mortgages
(5% of monthly principal and interest)

5%

Late Fee Home Equity Lines
(lesser of $20 or 4% of unpaid amount)

4% or $20

Miscellaneous Fees

Visa Transaction Fee for
   International Purchases (with currency conversion)
   Foreign Transactions (with no currency conversion)

1%
.8%

Domestic Wire Transfer

$20

International Wire Transfer

$40

Foreign Collection/Foreign Check

$75

Dormant Account Fee

$20

Business Account Fees

Per Check Charges
(for over 100 checks per month)

$.25

Per Transaction Charges
(for over 999 per month)

$5

Return Check Deposit

$10

Transaction Related Fees

Premium Yield Withdrawal Fee³

$10

ATM Fee⁴

$.75

Certificate Early Withdrawal Fees

3-month --   forfeiture of all dividends

6-month --   forfeiture of 90 days dividends

9 to 24 months --  forfeiture of 180 days dividends

30 to 60 months --  forfeiture of 360 days dividends