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Coop Miembros Union DE Tronquistas

San Juan, Puerto Rico

Routing Number

021584314

Bank Details

Institution Name: Coop Miembros Union DE Tronquistas
Routing Number (ABA/RTN): 021584314
Status: Active — Receives ACH Transfers

Address

357 DEL PARQUE

San Juan, PR 00912

📞 (787) 723-0996

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 021584314 appears at the bottom-left of checks issued by Coop Miembros Union DE Tronquistas.

Check No. 1001

021584314

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Coop Miembros Union DE Tronquistas?

The routing number for Coop Miembros Union DE Tronquistas in San Juan, Puerto Rico is 021584314. 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 021584314 valid?

Yes, routing number 021584314 is an active, valid ABA routing number for Coop Miembros Union DE Tronquistas located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 021584314 for wire transfers?

Routing number 021584314 is registered for Coop Miembros Union DE Tronquistas 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 Miembros Union DE Tronquistas directly to confirm.

Where is Coop Miembros Union DE Tronquistas located?

Coop Miembros Union DE Tronquistas (routing number 021584314) is located at 357 DEL PARQUE, San Juan, PR 00912. You can reach them at (787) 723-0996.

What is routing number 021584314 used for?

Routing number 021584314 identifies Coop Miembros Union DE Tronquistas 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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