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Vizo Financial Corporate Credit Un

Grennsboro, North Carolina

Routing Number

231387550

Bank Details

Institution Name: Vizo Financial Corporate Credit Un
Routing Number (ABA/RTN): 231387550
Status: Active — Receives ACH Transfers

Address

SUITE 410

Grennsboro, NC 27409

📞 (717) 985-3300

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 231387550 appears at the bottom-left of checks issued by Vizo Financial Corporate Credit Un.

Check No. 1001

231387550

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Vizo Financial Corporate Credit Un?

The routing number for Vizo Financial Corporate Credit Un in Grennsboro, North Carolina is 231387550. 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 231387550 valid?

Yes, routing number 231387550 is an active, valid ABA routing number for Vizo Financial Corporate Credit Un located in Grennsboro, North Carolina. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 231387550 for wire transfers?

Routing number 231387550 is registered for Vizo Financial Corporate Credit Un 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 Vizo Financial Corporate Credit Un directly to confirm.

Where is Vizo Financial Corporate Credit Un located?

Vizo Financial Corporate Credit Un (routing number 231387550) is located at SUITE 410, Grennsboro, NC 27409. You can reach them at (717) 985-3300.

What is routing number 231387550 used for?

Routing number 231387550 identifies Vizo Financial Corporate Credit Un 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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