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COOP DE AHORRO Y CREDITO JUANA DIAZ

Juana Diaz, Puerto Rico

Routing Number
221582239

Bank Details

Institution Name
COOP DE AHORRO Y CREDITO JUANA DIAZ
Routing Number (ABA/RTN)
221582239
Status
Active — Receives ACH Transfers

Address

113 COMERCIO STREET
Juana Diaz, PR 00795

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 221582239 appears at the bottom-left of checks issued by COOP DE AHORRO Y CREDITO JUANA DIAZ.

Check No. 1001
221582239
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for COOP DE AHORRO Y CREDITO JUANA DIAZ?
The routing number for COOP DE AHORRO Y CREDITO JUANA DIAZ in Juana Diaz, Puerto Rico is 221582239. 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 221582239 valid?
Yes, routing number 221582239 is an active, valid ABA routing number for COOP DE AHORRO Y CREDITO JUANA DIAZ located in Juana Diaz, Puerto Rico. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 221582239 for wire transfers?
Routing number 221582239 is registered for COOP DE AHORRO Y CREDITO JUANA DIAZ 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 COOP DE AHORRO Y CREDITO JUANA DIAZ directly to confirm.
Where is COOP DE AHORRO Y CREDITO JUANA DIAZ located?
COOP DE AHORRO Y CREDITO JUANA DIAZ (routing number 221582239) is located at 113 COMERCIO STREET, Juana Diaz, PR 00795. You can reach them at (787) 580-0127.
What is routing number 221582239 used for?
Routing number 221582239 identifies COOP DE AHORRO Y CREDITO JUANA DIAZ 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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