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CIVISTA BANK

Q: What is the routing number for CIVISTA BANK?

The routing number for CIVISTA BANK in Sandusky, Ohio is 041209129. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Sandusky, Ohio

Routing Number

041209129

Bank Details

Institution Name: CIVISTA BANK
Routing Number (ABA/RTN): 041209129
Status: Active — Receives ACH Transfers

Address

303 HOWARD DRIVE

Sandusky, OH 44870

📞 (419) 627-4549

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 041209129 appears at the bottom-left of checks issued by CIVISTA BANK.

Check No. 1001

041209129

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for CIVISTA BANK?

The routing number for CIVISTA BANK in Sandusky, Ohio is 041209129. 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 041209129 valid?

Yes, routing number 041209129 is an active, valid ABA routing number for CIVISTA BANK located in Sandusky, Ohio. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 041209129 for wire transfers?

Routing number 041209129 is registered for CIVISTA BANK 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 CIVISTA BANK directly to confirm.

Where is CIVISTA BANK located?

CIVISTA BANK (routing number 041209129) is located at 303 HOWARD DRIVE, Sandusky, OH 44870. You can reach them at (419) 627-4549.

What is routing number 041209129 used for?

Routing number 041209129 identifies CIVISTA BANK 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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