Fees
Revised Fee Schedule effective September 5, 2012.
Some of the fees associated with Clearview accounts and services have changed.
Please see below for new fees:
Account Fees
- Abandoned Account Processing Fee (Escheat): $100.00
- Account Closing Within 90 Days: $10.00
- Account Reconciliation/Research: $20.00 per hour, one hour minimum
- ATM Transactions1:
Clearview-Owned Machines: Unlimited - Free
ATM Transactions1 - Non-Clearview machines: Eight free per month
More Than Eight Transactions: $1.00 each - Bad Address/Undeliverable: $7.50 per month
- BillPayer:
Inactive Accounts: $4.95 per month
Payment Inquiry: $20.00 per request
Copy of Check Payment: $18.00 per request
Stop Payment: $20.00 per request - Check Printing: Prices vary by style, starting at $11.95
- Coin Redemption Convenience Fee2: 5% of coin redemption total
- Collection item: $15.00 per item
- Courtesy Pay: $35.00 per item
- Deposited Returned Item Fee:
Member-Negotiated, Unpaid Item Issued By Member: $35.00 per item
Member-Negotiated, Unpaid Item Issued By Another Party: $10.00 per item - Duplication of Tax Information: $5.00
- Electronic Payment by Phone (from another financial institution): $10.00 per item
- Foreign/Canadian Check Processing: $20.00
- Garnishment/Levy/Subpoena: $75.00 plus legal fees
- Inactive Accounts 18 Months (not applicable to youth accounts): $7.50 per month
- IRA Transfer (to another financial institution): $50.00 per transfer
- Late Payment Consumer or Real Estate Loan: $35.00
- Money Order: $2.00 each
- Monthly Service Charge If Minimum Requirements Is Not Met:
Dividend Checking: $10.00
Signature Checking: $20.00
Military Appreciation Checking: $20.00 - MyDeposit Maintenance: $25.00
- Non Member Check Cashing: $5.00 per check
- Official check (third party only): $10.00
- Overdraft/Non-Sufficient Funds/ Uncollected (From Checks, ACH, ATM/Debit Cards or Other Electronic Means): $35.00 per item
- Overdraft Protection Transfer3: $2.00 each
- Over the Phone Transfer4: $2.00 each
- Photocopy of Check: $4.00 per item
- Plastic Card Replacement: $5.00 per card
- Real Estate:
First Mortgage Application: $70.00
Less than $10,000 Financed: Varies
Mortgage Payoff Letters (mailed or faxed): $20.00
Over $10,000 Financed (Home Equity Loan): Varies
Payoff Letters (mailed or faxed): $20.00
Refinance with draw of less than $10,000: Varies
Satisfaction Fee (Home Equity Loan): Varies - Statement copy: $5.00 per copy
- Safe Deposit Box5: Annual charge based on size
Key Replacement: $20.00
Lock Replacement: $50.00 (plus drilling cost) - Stop payment: $20.00 per request
- Stop payment cancellation: $10.00
- Temporary checks: $1.00 per check
- Verification of deposit: $10.00
- Verification of deposit faxed copy: $20.00
- Visa
Gift Card6: $2.50 per card
Gift Card (reloadable): $5.00 per activation, $3.00 per reload
Late Payment: 25.00 - Wire transfer:
Domestic-Incoming: $10.00 per transfer
Domestic-Outgoing: $20.00 per transfer
International-Incoming: $15.00 per transfer
International-Outgoing: $30.00 per transfer
The above fees are subject to change. You may consult our Credit Union disclosures. For a copy of the current fees, contact Clearview at 1-800-926-0003 long distance or (412) 269-3011. Revised September 5, 2012.
| 1 | ATM transactions include inquiries, withdrawals, transfers, and deposits. |
| 2 | Not applicable for Signature Checking, Military Appreciation Checking and Advantage 50 Checking account holders or Youth members depositing to Youth Accounts. |
| 3 | Exclusions apply. No charge for transfers from existing accounts to fund new accounts such as money market, certificates, etc. No charge for members with Signature Checking accounts. |
| 4 | Not applicable for Signature Checking or Military Appreciation Checking accounts. |
| 5 | Available at select branches only. |
| 6 | One free per month for Signature Checking accounts. |
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