RDAOPC12-0819 Page 3 of 4
International Wires
Incoming (no minimum amount) .................................................................................................. $15.00 each
Outgoing ($100 USD minimum amount) ...................................................................................... $45.00 each
Tracer ............................................................................................................................................ $15.00 each
Other Account Charges and Services
Account Research ........................................................................................................................... $25.00 per hour
Minimum charge of $15.00
Checks and Deposit Tickets ........................................................................................................... Pricing varies
Collection items ............................................................................................................................... $25.00 each
Fee for items that cannot be credited until payment is received from the payor’s bank or the government,
including bond transactions (except for Series E, H, EE, HH or I), drafts, notes or check items. Incidental
costs for postage, insurance, delivery charges, correspondent bank charges and exceptional expenses, if
applicable, and any other costs imposed on PNC are added.
Counter Checks ................................................................................................................................
$1.50 each
Blank checks available at any PNC branch
Early Closure Fee
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........................................................................................................................... $25.00
Fee assessed if your Spend account is closed within 180 days of opening
Legal Process Charge ..................................................................................................................... $100.00 each
Fee if funds from the account are frozen or seized under orders. PNC's actual attorney fees and court costs,
when applicable, are added.
Non-Client Check Cashing Fee
This fee will be charged when cashing a check for a payee who does not have a PNC Bank checking,
savings, money market, certificate of deposit account (CD) or retirement money market or CD. Customers
with a PNC consumer checking, savings, money market, certificate of deposit (CD) or retirement money
market or CD account are not charged this fee.
For check amounts of $25 or less................................................................................................... No charge
For check amounts greater than $25.............................................................................................. 2% of the check amount
($2.00 minimum)
PNC Express Funds......................................................................................................................... 2% of the check amount over $100
PNC Express Funds provides an option for immediate availability on approved checks deposited through
a PNC ATM or Mobile Banking, subject to cut off times. (For more information about cut off times, please
review our Consumer Funds Availability Policy.) PNC Express Funds is not eligible for check amounts less
than $25.
$2.00 fee for each check amount
from $25 to $100
Regulation D Violation Fee
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.............................................................................................................
$15.00 each
Fee per monthly service charge period when the permissible number of transactions from your Growth,
savings or money market account is surpassed; charged for the second violation and each violation
thereafter when there is a violation within 12 monthly service charge periods.
Return of Deposited or Cashed Item ..............................................................................................
$12.00 each
Fee if a deposited or cashed item is returned unpaid
Redeposit of Returned Deposited or Cashed Item .......................................................................
No charge
Stop Payment ...................................................................................................................................
$33.00 each
Fee for a stop payment on a check, preauthorized debit, electronic transfer and recurring preauthorized
payment through Visa Debit Card
Images and Photocopy Requests
Self-service Requests through Online Banking ........................................................................... No charge
View, print and save digital images of checks, substitute checks, deposit tickets and Deposit Ticket Detail
Lists (a list of all items within a deposit) available in your Online Account Activity and for checks available
within the Activity Detail with Online Statements
Self-service Requests through Online Banking for Items
within a Deposit Ticket Detail List .............................................................................................. $3.00 per item
Self-service Requests to Mail or Fax Items
Checks, Substitute Checks and Deposit Tickets ............................................................................ $1.00 per item
Items within a Deposit Ticket Detail List ......................................................................................... $3.00 per item
Staff-Assisted Photocopy Requests .............................................................................................. $5.00 per item
Fee for assistance from a Branch or Telephone Customer Service Representative
Statement Requests
Self-service Requests of Online Statements through Online Banking ................................... No charge
Staff-Assisted Statement Requests ........................................................................................... $5.00 per statement
Includes online requests to mail or fax statement copies