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PICKENS SAVINGS & LOAN ASSOCIATION

Pickens, South Carolina

Routing Number

253272384

Bank Details

Institution Name: PICKENS SAVINGS & LOAN ASSOCIATION
Routing Number (ABA/RTN): 253272384
Status: Active — Receives ACH Transfers

Address

205 CEDAR ROCK ST

Pickens, SC 29671

📞 (864) 878-2444

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 253272384 appears at the bottom-left of checks issued by PICKENS SAVINGS & LOAN ASSOCIATION.

Check No. 1001

253272384

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for PICKENS SAVINGS & LOAN ASSOCIATION?

The routing number for PICKENS SAVINGS & LOAN ASSOCIATION in Pickens, South Carolina is 253272384. 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 253272384 valid?

Yes, routing number 253272384 is an active, valid ABA routing number for PICKENS SAVINGS & LOAN ASSOCIATION located in Pickens, South Carolina. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 253272384 for wire transfers?

Routing number 253272384 is registered for PICKENS SAVINGS & LOAN ASSOCIATION 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 PICKENS SAVINGS & LOAN ASSOCIATION directly to confirm.

Where is PICKENS SAVINGS & LOAN ASSOCIATION located?

PICKENS SAVINGS & LOAN ASSOCIATION (routing number 253272384) is located at 205 CEDAR ROCK ST, Pickens, SC 29671. You can reach them at (864) 878-2444.

What is routing number 253272384 used for?

Routing number 253272384 identifies PICKENS SAVINGS & LOAN ASSOCIATION 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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