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Merchants Bk of Ny,div. of Valley NB

Wayne, New Jersey

Routing Number

026006790

Bank Details

Institution Name: Merchants Bk of Ny,div. of Valley NB
Routing Number (ABA/RTN): 026006790
Status: Active — Receives ACH Transfers

Address

1460 VALLEY ROAD

Wayne, NJ 07470

📞 (973) 305-8800

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 026006790 appears at the bottom-left of checks issued by Merchants Bk of Ny,div. of Valley NB.

Check No. 1001

026006790

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Merchants Bk of Ny,div. of Valley NB?

The routing number for Merchants Bk of Ny,div. of Valley NB in Wayne, New Jersey is 026006790. 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 026006790 valid?

Yes, routing number 026006790 is an active, valid ABA routing number for Merchants Bk of Ny,div. of Valley NB located in Wayne, New Jersey. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 026006790 for wire transfers?

Routing number 026006790 is registered for Merchants Bk of Ny,div. of Valley NB 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 Merchants Bk of Ny,div. of Valley NB directly to confirm.

Where is Merchants Bk of Ny,div. of Valley NB located?

Merchants Bk of Ny,div. of Valley NB (routing number 026006790) is located at 1460 VALLEY ROAD, Wayne, NJ 07470. You can reach them at (973) 305-8800.

What is routing number 026006790 used for?

Routing number 026006790 identifies Merchants Bk of Ny,div. of Valley NB 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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