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COOPERATIVA DE AHORRO Y CREDITO SOL

San Juan, Puerto Rico

Routing Number
021584644

Bank Details

Institution Name
COOPERATIVA DE AHORRO Y CREDITO SOL
Routing Number (ABA/RTN)
021584644
Status
Active — Receives ACH Transfers

Address

#53 EDIF. CARIBE 14TH PL.
San Juan, PR 00901

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 021584644 appears at the bottom-left of checks issued by COOPERATIVA DE AHORRO Y CREDITO SOL.

Check No. 1001
021584644
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOPERATIVA DE AHORRO Y CREDITO SOL?
The routing number for COOPERATIVA DE AHORRO Y CREDITO SOL in San Juan, Puerto Rico is 021584644. 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 021584644 valid?
Yes, routing number 021584644 is an active, valid ABA routing number for COOPERATIVA DE AHORRO Y CREDITO SOL located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 021584644 for wire transfers?
Routing number 021584644 is registered for COOPERATIVA DE AHORRO Y CREDITO SOL 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 COOPERATIVA DE AHORRO Y CREDITO SOL directly to confirm.
Where is COOPERATIVA DE AHORRO Y CREDITO SOL located?
COOPERATIVA DE AHORRO Y CREDITO SOL (routing number 021584644) is located at #53 EDIF. CARIBE 14TH PL., San Juan, PR 00901. You can reach them at (787) 638-9111.
What is routing number 021584644 used for?
Routing number 021584644 identifies COOPERATIVA DE AHORRO Y CREDITO SOL 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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