| Service Center Transactions (per transaction)
Paper Statement Fee (after 90 days) Waived for ages under 18 & over 60 |
$5.00*
$2.00 |
|
| Account History Print Out | $2.00 Per Page | |
| Account Research & Reconciliation | $30.00 Per Hour (1-hour min.) | |
| Bill Pay Inactivity After 60 days | $5.00 Per Month | |
| Business Checking | $6.00 Per Month | |
| Check Cashing – Balances less than $100 (Waived if active checking or loan) | $5.00 | |
| Coin Processing – Waived for ages 18 and under. | 8%* | |
| Copy of Canceled Check | $5.00 | |
| Copy of Deposit Item | $5.00 | |
| Copy of Document / Receipt (per page) | $2.00* | |
| Corporate Check | $5.00 | |
| Courtesy Pay | $35.00* | |
| Dormant Account Fee (after 6 months inactive) | $5.00 Per Month* | |
| Early Account Closing (Within Six Months) | $15.00 | |
| Emergency ATM Card Issue | $60.00 | |
| Emergency ATM PIN Issue | $60.00 | |
| Escheat | $50.00* | |
| Fax | $2.00 Per Page* | |
| Foreign Wire Transfer – Outgoing | $50.00* | |
| Garnishment and Tax Levy | $50.00 Per Order* | |
| Home Equity Subordination | $250.00* | |
| Mail Returned Due to Incorrect Address (Monthly) | $10.00* | |
| Manual Posting ACH, Share Draft | $5.00 | |
| Money Order | $3.00 | |
| Non-Member Check Cashing per item | $5.00* | |
| Notarized Signature – per page / signature (first signature free) | $5.00* | |
| NSF Foreign Return Presentment | $5.00 | |
| NSF for items you authorize | $35.00 Per Presentment* | |
| Overdrawn Share or Checking Account | $35.00* | |
| Reissue ATM Card / Lost or Damaged | $5.00 | |
| Reissue Pin | $5.00 | |
| Reprocess Returned Item – 1st Presentment Returned Item Per Presentment |
$5.00 $35.00* |
|
| Share Account Transfer for Overdraft Per Incident | $3.00 | |
| Staff Assisted Phone Transfers (Per Transaction) | $3.00 | |
| Statement Copy | $2.00 Per Page | |
| Stop Payment (Including EFT and Corporate) per stop
Temporary Checks |
$35.00*
$2.00 per page of 4 |
|
| U.S Wire Transfer – Outgoing | $25.00 | |
| Verification of Deposit | $5.00 | |
| VISA Gift Cards | $3.00 Per Card | |
| Withdrawals from NON-CATHOLIC VANTAGE FINANCIAL ATMS
ATM Adjustment per item |
$1.50 (after first 5 per month)
$5.00* |
|
*Indicates change
Loan payments may be made using Mobile or online banking at no fee.
Ask us to set up recurring payments from your CVF account at no fee.
A one-time payment from another financial institution can be processed for $5 per payment.
Recurring payments from another financial institution at no fee.