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EXCHANGE BANK OF NORTHEAST MISSOURI

Kahoka, Missouri

Routing Number

081503814

Bank Details

Institution Name: EXCHANGE BANK OF NORTHEAST MISSOURI
Routing Number (ABA/RTN): 081503814
Status: Active — Receives ACH Transfers

Address

268 NORTH JOHNSON STREET

Kahoka, MO 63445

📞 (660) 727-3344

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 081503814 appears at the bottom-left of checks issued by EXCHANGE BANK OF NORTHEAST MISSOURI.

Check No. 1001

081503814

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for EXCHANGE BANK OF NORTHEAST MISSOURI?

The routing number for EXCHANGE BANK OF NORTHEAST MISSOURI in Kahoka, Missouri is 081503814. 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 081503814 valid?

Yes, routing number 081503814 is an active, valid ABA routing number for EXCHANGE BANK OF NORTHEAST MISSOURI located in Kahoka, Missouri. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 081503814 for wire transfers?

Routing number 081503814 is registered for EXCHANGE BANK OF NORTHEAST MISSOURI 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 EXCHANGE BANK OF NORTHEAST MISSOURI directly to confirm.

Where is EXCHANGE BANK OF NORTHEAST MISSOURI located?

EXCHANGE BANK OF NORTHEAST MISSOURI (routing number 081503814) is located at 268 NORTH JOHNSON STREET, Kahoka, MO 63445. You can reach them at (660) 727-3344.

What is routing number 081503814 used for?

Routing number 081503814 identifies EXCHANGE BANK OF NORTHEAST MISSOURI 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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