We're transparent about our fees

You deserve to know exactly what's involved with using our products and services. The fee schedule explains everything so you're not caught off guard.

Fee Schedule (Effective July 1, 2017)

Description Amount
Abandoned Property/Dormancy Processing Fee $25.00
Account Research/Statement Reconciliation $20.00 / Hour
ATM/Debit/Credit Card Replacement $10.00
Check Cashing Fee: Non-Member $15.00
External Transfer: Incoming & Outgoing (<$2,500) – Standard delivery No Charge
External Transfer: Outgoing (over $2,500) – Standard delivery $3.00
External Transfer: Incoming & Outgoing – Next business day $5.00 / Item
Holiday Share Early Withdrawal (February 1 – October 14) $5.00 / Each
Inactivity Fee (after 12 months without activity) $20.00 / Month
Levy / Garnishment Processing $75.00
Money Orders $2.00 / Each
Non-CO-Op ATM fee $1.00
Non-Sufficient Funds(NSF)/Electronic Transaction $32.00
Official Check Fee: Members $2.00 / Each
Official Check Fee: Non-Member $15.00
Overdraft Transfer FREE
Overdraft Tolerance $32.00
Paper Statement Fee $3.00 / Month
Pay-by-Phone (Non-Sharonview) $10.00
Popmoney® (Pay Other People) – Standard delivery No Charge
Popmoney® (Pay Other People) – Next business day $5.00
Re-Open Membership FREE
Reg D Courtesy Inclearing $20.00 / Item
Returned Mail Fee FREE
Returned Deposit/Payment (3rd Party NSF) $32.00
Stop Payment $32.00
Wire Transfer: Incoming Domestic
$10.00
Wire Transfer: Outgoing Domestic
$15.00

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Everything we do is geared toward helping you improve your financial standing, all while treating you the way you deserve. Experience the Sharonview difference.