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Northern Eagle Federal Credit Union

Grand Rapids, Michigan

Routing Number

091981808

Bank Details

Institution Name: Northern Eagle Federal Credit Union
Routing Number (ABA/RTN): 091981808
Status: Active — Receives ACH Transfers

Address

SUITE 100

Grand Rapids, MI 49546

📞 (218) 757-0299

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 091981808 appears at the bottom-left of checks issued by Northern Eagle Federal Credit Union.

Check No. 1001

091981808

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Northern Eagle Federal Credit Union?

The routing number for Northern Eagle Federal Credit Union in Grand Rapids, Michigan is 091981808. 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 091981808 valid?

Yes, routing number 091981808 is an active, valid ABA routing number for Northern Eagle Federal Credit Union located in Grand Rapids, Michigan. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 091981808 for wire transfers?

Routing number 091981808 is registered for Northern Eagle Federal Credit Union 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 Northern Eagle Federal Credit Union directly to confirm.

Where is Northern Eagle Federal Credit Union located?

Northern Eagle Federal Credit Union (routing number 091981808) is located at SUITE 100, Grand Rapids, MI 49546. You can reach them at (218) 757-0299.

What is routing number 091981808 used for?

Routing number 091981808 identifies Northern Eagle Federal Credit Union 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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