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COOPERATIVA DE AHORRO Y CREDITO TUCO

San Juan, Puerto Rico

Routing Number
021584660

Bank Details

Institution Name
COOPERATIVA DE AHORRO Y CREDITO TUCO
Routing Number (ABA/RTN)
021584660
Status
Active — Receives ACH Transfers

Address

209 ROBERTO H TODD AVE
San Juan, PR 00907

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 021584660 appears at the bottom-left of checks issued by COOPERATIVA DE AHORRO Y CREDITO TUCO.

Check No. 1001
021584660
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOPERATIVA DE AHORRO Y CREDITO TUCO?
The routing number for COOPERATIVA DE AHORRO Y CREDITO TUCO in San Juan, Puerto Rico is 021584660. 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 021584660 valid?
Yes, routing number 021584660 is an active, valid ABA routing number for COOPERATIVA DE AHORRO Y CREDITO TUCO located in San Juan, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 021584660 for wire transfers?
Routing number 021584660 is registered for COOPERATIVA DE AHORRO Y CREDITO TUCO 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 TUCO directly to confirm.
Where is COOPERATIVA DE AHORRO Y CREDITO TUCO located?
COOPERATIVA DE AHORRO Y CREDITO TUCO (routing number 021584660) is located at 209 ROBERTO H TODD AVE, San Juan, PR 00907. You can reach them at (787) 288-2668.
What is routing number 021584660 used for?
Routing number 021584660 identifies COOPERATIVA DE AHORRO Y CREDITO TUCO 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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