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NORTH STAR COMMUNITY CREDIT UNION

Maddock, North Dakota

Routing Number

291378774

Bank Details

Institution Name: NORTH STAR COMMUNITY CREDIT UNION
Routing Number (ABA/RTN): 291378774
Status: Active — Receives ACH Transfers

Address

109 CENTRAL AVENUE

Maddock, ND 58348-0010

📞 (701) 438-2222

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 291378774 appears at the bottom-left of checks issued by NORTH STAR COMMUNITY CREDIT UNION.

Check No. 1001

291378774

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for NORTH STAR COMMUNITY CREDIT UNION?

The routing number for NORTH STAR COMMUNITY CREDIT UNION in Maddock, North Dakota is 291378774. 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 291378774 valid?

Yes, routing number 291378774 is an active, valid ABA routing number for NORTH STAR COMMUNITY CREDIT UNION located in Maddock, North Dakota. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 291378774 for wire transfers?

Routing number 291378774 is registered for NORTH STAR COMMUNITY 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 NORTH STAR COMMUNITY CREDIT UNION directly to confirm.

Where is NORTH STAR COMMUNITY CREDIT UNION located?

NORTH STAR COMMUNITY CREDIT UNION (routing number 291378774) is located at 109 CENTRAL AVENUE, Maddock, ND 58348-0010. You can reach them at (701) 438-2222.

What is routing number 291378774 used for?

Routing number 291378774 identifies NORTH STAR COMMUNITY 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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