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Coop A/C Emp. Auto Energia Electrica

San Juan, Puerto Rico

Routing Number

021583658

Bank Details

Institution Name: Coop A/C Emp. Auto Energia Electrica
Routing Number (ABA/RTN): 021583658
Status: Active — Receives ACH Transfers

Address

PONCE DE LEON AVE, 1060 STOP 16 1/2

San Juan, PR 00908

📞 (787) 725-8811

Use This For

✓ ACH Direct Deposit
✓ ACH Payments & Bill Pay
✓ Tax Refund Direct Deposit
⚠ Wire Transfers (verify with bank)

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Where to Find This Routing Number

Routing number 021583658 appears at the bottom-left of checks issued by Coop A/C Emp. Auto Energia Electrica.

Check No. 1001

021583658

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Coop A/C Emp. Auto Energia Electrica?

The routing number for Coop A/C Emp. Auto Energia Electrica in San Juan, Puerto Rico is 021583658. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Is routing number 021583658 valid?

Yes, routing number 021583658 is an active, valid ABA routing number for Coop A/C Emp. Auto Energia Electrica located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 021583658 for wire transfers?

Routing number 021583658 is registered for Coop A/C Emp. Auto Energia Electrica in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact Coop A/C Emp. Auto Energia Electrica directly to confirm.

Where is Coop A/C Emp. Auto Energia Electrica located?

Coop A/C Emp. Auto Energia Electrica (routing number 021583658) is located at PONCE DE LEON AVE, 1060 STOP 16 1/2, San Juan, PR 00908. You can reach them at (787) 725-8811.

What is routing number 021583658 used for?

Routing number 021583658 identifies Coop A/C Emp. Auto Energia Electrica for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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