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      635 GRANT STREET, PITTSBURGH, PA 15219                                      phone: (412) 227-7210   fax: (412) 227-7212

Accounts are considered dormant after 24 months and subject to a fee of $5.00.
    Savings Account Fees

Christmas Club Account Premature Withdrawal Fee
Check Withdrawals
$5.00 per item
after four (4 withdrawals per month)

IRA Administration Fee
$25.00 annually if minimum balance not maintained

Share Draft Account Fees

$30.00 per item
Returned Item Fee
$20.00 per item
Stop Payment Fee
$30.00 per item
Share Draft Printing Fee:
Prices may vary depending upon style.*
Draft Copy Fee
$5.00 per item
Statement Copy Fee
$5.00 per monthly statement
Notice of Levy Fee
$25.00 per item

Electronic Funds Transfer Fees

STAR/Debit Card Reissue Fee
$10.00 for the first occurrence
$15.00 per card thereafter
NSF ACH or ATM Withdrawal Fee
$30.00 per item
to have a STAR Card you must have a Share Draft Account

The rates and fees appearing in this Schedule are accurate and effective for the accounts as of the Last Dividend Declaration Date indicated in the Truth-In-Savings Disclosure. If you have any questions or require current rate and fee information on your accounts, please call the Credit Union.



Income Tax Info

Quarterly Dividends

Dividends/Audio Resp.

EMail cu@attpghfcu.com

IRA Acct./Cert. of Deposit

Truth In Savings

About Us





Checking / Star card

Privacy Disclosure

Loan Calculator





AT&T Employees Pittsburgh, PA
Federal Credit Union

635 Grant Street
Pittsburgh, PA 15219
(412) 227-7210
Fax: (412) 227-7212


All fees are subject to change. Please review a copy of the Truth in Savings Disclosure for the most up-to-date information.

Credit Union Membership
Membership Share
$5.00 par value
2nd/3rd Time Rejoining
$100.00 par value

Other Service Fees (applicable to all accounts)

Wire Transfer Fee
$20.00 per transfer
Copy of Statement Fee
$5.00 per statement
Account Reconcilement Fee
$10.00 per hour/ minimum $10.00
Stop Payment Request on a CU issued Check within 7 business days from issuance.
$20.00 per item
Stop Payment Request on a Cashier's Check
$10.00 per item
ACH Origination Set-up or Deletion

$10.00 per item
ACH Change Fee

$10.00 per item
Return Mail
$5.00 per item
Close out account
(Less than 90 days)
Dormant account
Fax Copy
$1.00 - $3.00