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CLAIRTON WORKS FEDERAL CREDIT UNION

Elizabeth, Pennsylvania

Routing Number
243380150

Bank Details

Institution Name
CLAIRTON WORKS FEDERAL CREDIT UNION
Routing Number (ABA/RTN)
243380150
Status
Active — Receives ACH Transfers

Address

121 SECOND STREET S
Elizabeth, PA 15037

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 243380150 appears at the bottom-left of checks issued by CLAIRTON WORKS FEDERAL CREDIT UNION.

Check No. 1001
243380150
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for CLAIRTON WORKS FEDERAL CREDIT UNION?
The routing number for CLAIRTON WORKS FEDERAL CREDIT UNION in Elizabeth, Pennsylvania is 243380150. 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 243380150 valid?
Yes, routing number 243380150 is an active, valid ABA routing number for CLAIRTON WORKS FEDERAL CREDIT UNION located in Elizabeth, Pennsylvania. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 243380150 for wire transfers?
Routing number 243380150 is registered for CLAIRTON WORKS FEDERAL CREDIT UNION 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 CLAIRTON WORKS FEDERAL CREDIT UNION directly to confirm.
Where is CLAIRTON WORKS FEDERAL CREDIT UNION located?
CLAIRTON WORKS FEDERAL CREDIT UNION (routing number 243380150) is located at 121 SECOND STREET S, Elizabeth, PA 15037. You can reach them at (412) 384-7088.
What is routing number 243380150 used for?
Routing number 243380150 identifies CLAIRTON WORKS FEDERAL CREDIT UNION 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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