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COOP DE A/C DE LA UNIVERSDAD DE PR

San Juan, Puerto Rico

Routing Number
021584178

Bank Details

Institution Name
COOP DE A/C DE LA UNIVERSDAD DE PR
Routing Number (ABA/RTN)
021584178
Status
Active — Receives ACH Transfers

Address

PO BOX 22325 UPR STATION
San Juan, PR 00931-2325

Use This For

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

Where to Find This Routing Number

Routing number 021584178 appears at the bottom-left of checks issued by COOP DE A/C DE LA UNIVERSDAD DE PR.

Check No. 1001
021584178
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOP DE A/C DE LA UNIVERSDAD DE PR?
The routing number for COOP DE A/C DE LA UNIVERSDAD DE PR in San Juan, Puerto Rico is 021584178. 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 021584178 valid?
Yes, routing number 021584178 is an active, valid ABA routing number for COOP DE A/C DE LA UNIVERSDAD DE PR located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 021584178 for wire transfers?
Routing number 021584178 is registered for COOP DE A/C DE LA UNIVERSDAD DE PR 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 DE A/C DE LA UNIVERSDAD DE PR directly to confirm.
Where is COOP DE A/C DE LA UNIVERSDAD DE PR located?
COOP DE A/C DE LA UNIVERSDAD DE PR (routing number 021584178) is located at PO BOX 22325 UPR STATION, San Juan, PR 00931-2325. You can reach them at (787) 250-7401.
What is routing number 021584178 used for?
Routing number 021584178 identifies COOP DE A/C DE LA UNIVERSDAD DE PR 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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