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Memphis City Employees Credit Union

Memphis, Tennessee

Routing Number
284084871

Bank Details

Institution Name
Memphis City Employees Credit Union
Routing Number (ABA/RTN)
284084871
Status
Active — Receives ACH Transfers

Address

2678 MT MORIAH TERRACE COVE
Memphis, TN 38115-1609

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 284084871 appears at the bottom-left of checks issued by Memphis City Employees Credit Union.

Check No. 1001
284084871
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for Memphis City Employees Credit Union?
The routing number for Memphis City Employees Credit Union in Memphis, Tennessee is 284084871. 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 284084871 valid?
Yes, routing number 284084871 is an active, valid ABA routing number for Memphis City Employees Credit Union located in Memphis, Tennessee. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 284084871 for wire transfers?
Routing number 284084871 is registered for Memphis City Employees 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 Memphis City Employees Credit Union directly to confirm.
Where is Memphis City Employees Credit Union located?
Memphis City Employees Credit Union (routing number 284084871) is located at 2678 MT MORIAH TERRACE COVE, Memphis, TN 38115-1609. You can reach them at (901) 328-1165.
What is routing number 284084871 used for?
Routing number 284084871 identifies Memphis City Employees 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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