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EMERGENCY RESPONDERS CREDIT UNION

Winston-Salem, North Carolina

Routing Number
253177984

Bank Details

Institution Name
EMERGENCY RESPONDERS CREDIT UNION
Routing Number (ABA/RTN)
253177984
Status
Active — Receives ACH Transfers

Address

1777 LINK RD
Winston-Salem, NC 27103-4625

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 253177984 appears at the bottom-left of checks issued by EMERGENCY RESPONDERS CREDIT UNION.

Check No. 1001
253177984
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for EMERGENCY RESPONDERS CREDIT UNION?
The routing number for EMERGENCY RESPONDERS CREDIT UNION in Winston-Salem, North Carolina is 253177984. 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 253177984 valid?
Yes, routing number 253177984 is an active, valid ABA routing number for EMERGENCY RESPONDERS CREDIT UNION located in Winston-Salem, North Carolina. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 253177984 for wire transfers?
Routing number 253177984 is registered for EMERGENCY RESPONDERS 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 EMERGENCY RESPONDERS CREDIT UNION directly to confirm.
Where is EMERGENCY RESPONDERS CREDIT UNION located?
EMERGENCY RESPONDERS CREDIT UNION (routing number 253177984) is located at 1777 LINK RD, Winston-Salem, NC 27103-4625. You can reach them at (336) 723-0619.
What is routing number 253177984 used for?
Routing number 253177984 identifies EMERGENCY RESPONDERS 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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