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GARLAND COUNTY EDUCATORS FEDERAL CU

Hot Springs, Arkansas

Routing Number
282974970

Bank Details

Institution Name
GARLAND COUNTY EDUCATORS FEDERAL CU
Routing Number (ABA/RTN)
282974970
Status
Active — Receives ACH Transfers

Address

190 AVIATION PLAZA SUITE E
Hot Springs, AR 71913

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 282974970 appears at the bottom-left of checks issued by GARLAND COUNTY EDUCATORS FEDERAL CU.

Check No. 1001
282974970
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for GARLAND COUNTY EDUCATORS FEDERAL CU?
The routing number for GARLAND COUNTY EDUCATORS FEDERAL CU in Hot Springs, Arkansas is 282974970. 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 282974970 valid?
Yes, routing number 282974970 is an active, valid ABA routing number for GARLAND COUNTY EDUCATORS FEDERAL CU located in Hot Springs, Arkansas. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 282974970 for wire transfers?
Routing number 282974970 is registered for GARLAND COUNTY EDUCATORS FEDERAL 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 GARLAND COUNTY EDUCATORS FEDERAL CU directly to confirm.
Where is GARLAND COUNTY EDUCATORS FEDERAL CU located?
GARLAND COUNTY EDUCATORS FEDERAL CU (routing number 282974970) is located at 190 AVIATION PLAZA SUITE E, Hot Springs, AR 71913. You can reach them at (501) 623-9230.
What is routing number 282974970 used for?
Routing number 282974970 identifies GARLAND COUNTY EDUCATORS FEDERAL 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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