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HUNTINGTON BEACH CITY EMPLOYEES CU

Huntington Beach, California

Routing Number
322276240

Bank Details

Institution Name
HUNTINGTON BEACH CITY EMPLOYEES CU
Routing Number (ABA/RTN)
322276240
Status
Active — Receives ACH Transfers

Address

PO BOX 910
Huntington Beach, CA 92648-9920

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 322276240 appears at the bottom-left of checks issued by HUNTINGTON BEACH CITY EMPLOYEES CU.

Check No. 1001
322276240
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for HUNTINGTON BEACH CITY EMPLOYEES CU?
The routing number for HUNTINGTON BEACH CITY EMPLOYEES CU in Huntington Beach, California is 322276240. 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 322276240 valid?
Yes, routing number 322276240 is an active, valid ABA routing number for HUNTINGTON BEACH CITY EMPLOYEES CU located in Huntington Beach, California. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 322276240 for wire transfers?
Routing number 322276240 is registered for HUNTINGTON BEACH CITY EMPLOYEES 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 HUNTINGTON BEACH CITY EMPLOYEES CU directly to confirm.
Where is HUNTINGTON BEACH CITY EMPLOYEES CU located?
HUNTINGTON BEACH CITY EMPLOYEES CU (routing number 322276240) is located at PO BOX 910, Huntington Beach, CA 92648-9920. You can reach them at (714) 536-6517.
What is routing number 322276240 used for?
Routing number 322276240 identifies HUNTINGTON BEACH CITY EMPLOYEES 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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