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Holdings

Mid-State Bank (American Com Bk)

Thousand Oaks, California

Routing Number
122233218

Bank Details

Institution Name
Mid-State Bank (American Com Bk)
Routing Number (ABA/RTN)
122233218
Status
Active — Receives ACH Transfers

Address

90 E THOUSAND OAKS 3RD FLOOR
Thousand Oaks, CA 91360

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 122233218 appears at the bottom-left of checks issued by Mid-State Bank (American Com Bk).

Check No. 1001
122233218
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for Mid-State Bank (American Com Bk)?
The routing number for Mid-State Bank (American Com Bk) in Thousand Oaks, California is 122233218. 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 122233218 valid?
Yes, routing number 122233218 is an active, valid ABA routing number for Mid-State Bank (American Com Bk) located in Thousand Oaks, California. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 122233218 for wire transfers?
Routing number 122233218 is registered for Mid-State Bank (American Com Bk) 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 Mid-State Bank (American Com Bk) directly to confirm.
Where is Mid-State Bank (American Com Bk) located?
Mid-State Bank (American Com Bk) (routing number 122233218) is located at 90 E THOUSAND OAKS 3RD FLOOR, Thousand Oaks, CA 91360. You can reach them at (800) 959-2399.
What is routing number 122233218 used for?
Routing number 122233218 identifies Mid-State Bank (American Com Bk) 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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