Schedule of Fees

If you have questions about any of these services, please call 215.789.4200, email customer service or visit our office for personal assistance.

Print Fee Schedule

Effective February 1, 2023


General Fees



Replacement of ATM/Debit Card

$5.00 each

Account Research

$30.00/hour and $2.00 per copy

Statement Reconciliation

$30.00/hour; minimum ½ hour

Paper Statement

$3.00 each

Cashier’s (Bank) Check

$7.00 each

Dormant Account

$8.00/month in dormant status

Auto-Overdraft Protection transfer from another Hyperion Bank Deposit Account*

$5.00 per occurrence

Overdraft/Return Item/NSF/Uncollected Funds

(may be created by checks or by other electronic means)

$35.00 each

Returned Deposit Item*

$15.00 each *

Legal Levies & Garnishments

$125.00 each

Night Deposit Keys 


Night Deposit Sealed Bags

$30.00/100 bags

Notary Public

FREE for Hyperion Bank Customers

Stop Payment

$30.00 each

International Check Processing**

** Additional third-party service provider fees may apply

$25.00 each for checks under $300.00

$75.00 each for checks over $300.00 

Wire Transfers: Outgoing

$25.00 (Domestic)

$50.00 (International)

Wire Transfers: Incoming

No Charge(Domestic)

$25.00 (International)

Expedited Bill Payment: Electronic

$9.95 each

Expedited Bill Payment: Overnight Check

$30.00 each

Zelle Transfer: Standard Delivery

Coin Counting Machine (Philadelphia Location Only)

FREE for Hyperion Bank Customers

5% for Non-customers

Safe Deposit Box Rentals

10”x 10”


5”x 10”


3”x 10”


3”x 5”


Drilling of Box

Market Cost

Replacing Lock and New Keys

Market Cost



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