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Coastal Community and Teachers CU

Corpus Christi, Texas

Routing Number

314978417

Bank Details

Institution Name: Coastal Community and Teachers CU
Routing Number (ABA/RTN): 314978417
Status: Active — Receives ACH Transfers

Address

6810 SARATOGA

Corpus Christi, TX 78414-3908

📞 (361) 985-6810

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 314978417 appears at the bottom-left of checks issued by Coastal Community and Teachers CU.

Check No. 1001

314978417

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Coastal Community and Teachers CU?

The routing number for Coastal Community and Teachers CU in Corpus Christi, Texas is 314978417. 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 314978417 valid?

Yes, routing number 314978417 is an active, valid ABA routing number for Coastal Community and Teachers CU located in Corpus Christi, Texas. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 314978417 for wire transfers?

Routing number 314978417 is registered for Coastal Community and Teachers 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 Coastal Community and Teachers CU directly to confirm.

Where is Coastal Community and Teachers CU located?

Coastal Community and Teachers CU (routing number 314978417) is located at 6810 SARATOGA, Corpus Christi, TX 78414-3908. You can reach them at (361) 985-6810.

What is routing number 314978417 used for?

Routing number 314978417 identifies Coastal Community and Teachers 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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