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BANK OF SALEM

Q: What is the routing number for BANK OF SALEM?

The routing number for BANK OF SALEM in Salem, Missouri is 081503694. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Salem, Missouri

Routing Number

081503694

Bank Details

Institution Name: BANK OF SALEM
Routing Number (ABA/RTN): 081503694
Status: Active — Receives ACH Transfers

Address

P.O.BOX 459

Salem, MO 65560

📞 (573) 729-3137

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 081503694 appears at the bottom-left of checks issued by BANK OF SALEM.

Check No. 1001

081503694

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for BANK OF SALEM?

The routing number for BANK OF SALEM in Salem, Missouri is 081503694. 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 081503694 valid?

Yes, routing number 081503694 is an active, valid ABA routing number for BANK OF SALEM located in Salem, Missouri. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 081503694 for wire transfers?

Routing number 081503694 is registered for BANK OF SALEM 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 BANK OF SALEM directly to confirm.

Where is BANK OF SALEM located?

BANK OF SALEM (routing number 081503694) is located at P.O.BOX 459, Salem, MO 65560. You can reach them at (573) 729-3137.

What is routing number 081503694 used for?

Routing number 081503694 identifies BANK OF SALEM 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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