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COOPERATIVE A/C EMPLS. SUBSIDIARIAS

San Antonio, Puerto Rico

Routing Number
021584424

Bank Details

Institution Name
COOPERATIVE A/C EMPLS. SUBSIDIARIAS
Routing Number (ABA/RTN)
021584424
Status
Active — Receives ACH Transfers

Address

CALL BOX 31000
San Antonio, PR 00690

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 021584424 appears at the bottom-left of checks issued by COOPERATIVE A/C EMPLS. SUBSIDIARIAS.

Check No. 1001
021584424
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOPERATIVE A/C EMPLS. SUBSIDIARIAS?
The routing number for COOPERATIVE A/C EMPLS. SUBSIDIARIAS in San Antonio, Puerto Rico is 021584424. 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 021584424 valid?
Yes, routing number 021584424 is an active, valid ABA routing number for COOPERATIVE A/C EMPLS. SUBSIDIARIAS located in San Antonio, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 021584424 for wire transfers?
Routing number 021584424 is registered for COOPERATIVE A/C EMPLS. SUBSIDIARIAS 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 COOPERATIVE A/C EMPLS. SUBSIDIARIAS directly to confirm.
Where is COOPERATIVE A/C EMPLS. SUBSIDIARIAS located?
COOPERATIVE A/C EMPLS. SUBSIDIARIAS (routing number 021584424) is located at CALL BOX 31000, San Antonio, PR 00690. You can reach them at (787) 819-5308.
What is routing number 021584424 used for?
Routing number 021584424 identifies COOPERATIVE A/C EMPLS. SUBSIDIARIAS 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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