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Greater Cincinnati School Empl. CU

Cincinnati, Ohio

Routing Number

242077422

Bank Details

Institution Name: Greater Cincinnati School Empl. CU
Routing Number (ABA/RTN): 242077422
Status: Active — Receives ACH Transfers

Address

2721 CENTRAL PARKWAY

Cincinnati, OH 45225-4303

📞 (513) 559-1234

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 242077422 appears at the bottom-left of checks issued by Greater Cincinnati School Empl. CU.

Check No. 1001

242077422

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Greater Cincinnati School Empl. CU?

The routing number for Greater Cincinnati School Empl. CU in Cincinnati, Ohio is 242077422. 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 242077422 valid?

Yes, routing number 242077422 is an active, valid ABA routing number for Greater Cincinnati School Empl. CU located in Cincinnati, Ohio. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 242077422 for wire transfers?

Routing number 242077422 is registered for Greater Cincinnati School Empl. CU 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 Greater Cincinnati School Empl. CU directly to confirm.

Where is Greater Cincinnati School Empl. CU located?

Greater Cincinnati School Empl. CU (routing number 242077422) is located at 2721 CENTRAL PARKWAY, Cincinnati, OH 45225-4303. You can reach them at (513) 559-1234.

What is routing number 242077422 used for?

Routing number 242077422 identifies Greater Cincinnati School Empl. CU 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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