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1ST BANK YUMA

Q: What is the routing number for 1ST BANK YUMA?

The routing number for 1ST BANK YUMA in Yuma, Arizona is 122105906. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Yuma, Arizona

Routing Number

122105906

Bank Details

Institution Name: 1ST BANK YUMA
Routing Number (ABA/RTN): 122105906
Status: Active — Receives ACH Transfers

Address

2799 S. 4TH AVE

Yuma, AZ 85364

📞 (928) 783-3334

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 122105906 appears at the bottom-left of checks issued by 1ST BANK YUMA.

Check No. 1001

122105906

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for 1ST BANK YUMA?

The routing number for 1ST BANK YUMA in Yuma, Arizona is 122105906. 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 122105906 valid?

Yes, routing number 122105906 is an active, valid ABA routing number for 1ST BANK YUMA located in Yuma, Arizona. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 122105906 for wire transfers?

Routing number 122105906 is registered for 1ST BANK YUMA 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 1ST BANK YUMA directly to confirm.

Where is 1ST BANK YUMA located?

1ST BANK YUMA (routing number 122105906) is located at 2799 S. 4TH AVE, Yuma, AZ 85364. You can reach them at (928) 783-3334.

What is routing number 122105906 used for?

Routing number 122105906 identifies 1ST BANK YUMA 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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