2026 data Public-data reference. official source

Companies: A

Companies starting with A that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

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29.6K companies starting with "A"

Showing 24.9K–24.9K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and XXXX on my credit card 1
and XXXX on the line knew nothing of the situation. She was told that I was inquiring about interest rates or special promotions. I explained my grievance. She said she would file a complaint but that they offered no compensation. 1
and XXXX on XX/XX/XXXX. These inquiries were not authorized by me 1
and XXXX or XXXX. 1
and XXXX out of the XXXX 1
and XXXX packages therefore we doubt that they really had sent any notifications to us. We have requested USPS to invest if there have been any misdelivery or extortion of mails. 1
and XXXX payments 1
and XXXX payments as unknown '' 1
and XXXX paystubs & bank statements 1
and XXXX phone call on XX/XX/XXXX. 1
and XXXX Police Dept.I need this collection account to be removed from my credit report.XXXX XXXX has not even tried to contact me regarding this Fraudulent collection account. Please have them remove this collection account immediately.,,EQUIFAX 1
and XXXX proof of delivery for my appeal.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK 1
and XXXX protests in cases of loss or damage. One who is authorized by the State or Federal Government to administer oaths 1
and XXXX provide me with a written explanation of the actions taken to rectify these errors within 30 days of receiving this letter. 1
and XXXX raised her voice at me and rattled off my full social security number to me twice 1
and XXXX referencing similar allegations in the CFPB lawsuit. 2
and XXXX refers me back to Ocwen - a cycle completed 3 times in less than a week. Closing in on Friday. I need help. 1
and XXXX refusal to correct it has caused financial harm. I am asking for immediate review and resolution.,,Paypal Holdings 1
and XXXX refused 1
and XXXX refuses to hold them accountable per my past dispute requests ). I alledge 1
and XXXX refuses to investigate further. Although 1
and XXXX regarding the correction of several inaccuracies on the following accounts : XXXX XXXX XXXX XXXX # XXXX .... 1
and XXXX regarding the correction of several inaccuracies on the following accounts : XXXX XXXX XXXXXXXX XXXX # XXXX .... 1
and XXXX regulatory complaints filed by XXXX and AFT XXXX XX/XX/XXXX ) ; Documentation of multi-state attorney general investigations ( XXXX ). 1
and XXXX remain despite disputes and lack proper validation. 3
and XXXX render the sale void or voidable. Falsifying or altering VIN records is a prosecutable offense. 1
and XXXX reporting XX/XX/XXXX. 3
and XXXX reports as settlement accepted on this account or paid account/zero balance. As you can see on the pictures 1
and XXXX reports Last Payment Date as XX/XX/XXXX. While also posting payments past due dates of XX/XX/XXXX to XX/XX/XXXX. Account was Charged Off and does not have another scheduled due date. It should not be reporting as late payment every month 1
and XXXX reports nothing at all regarding this account 6
and XXXX reports XXXX Payment Date as XX/XX/XXXX. While also posting payments past due dates of XX/XX/XXXX to XX/XX/XXXX. Account was Charged Off and does not have another scheduled due date. It should not be reporting as late payment every month 1
and XXXX require funds to be in the custodial account within 48 hours of receipt. The posting process/timing would not allow us to hold onto short payoff wires and stay in compliance with this requirement. If any shortage is more than {$100.00} 1
and XXXX require independent 1
and XXXX respectively ). These inaccuracies fail to reflect verified payment histories and closure dates. 1
and XXXX respectively and maybe a dozen late payments between the three over all these years ... until recently. The penalty now for a late payment is a hike in your APR -- in addition to the {$25.00} or {$30.00} late fee -- with no consideration at all for previous early payments 1
and XXXX respectively. I have no record of these accounts in my possession 3
and XXXX responded with an unauthorized transaction attempt of {$7000.00} 3
and XXXX rights protections. 1
and XXXX said that he has received calls from many different people who reported the same issue to him. These people also said they had fraudulent charges by a company called XXXX XXXX XXXX. XXXX confirmed that his company was never called XXXX XXXX XXXX 1
and XXXX said the debt was valid. Considering they have received official notifications from XXXX that this debt is wrong 1
and XXXX says Chase needs to ask for them back! 1
and XXXX says they answer to them as that collection belongs to my and the information is accurate when is not,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
and XXXX seconds 1
and XXXX seemed like golden opportunities to earning more money. With an outstanding XXXX score of XXXX and an exemplary credit history 1
and XXXX seems to just transfer the debt to another agency to try to collect.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Convergent Resources 1
and XXXX service fee ) for a total of {$5000.00}. As you can see on page 4 of the Dispute response 1
and XXXX should be severely penalized for these abusive practices.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
and XXXX should have counted towards the payments counts of the loan disbursed in XXXX. Nevertheless 1
and XXXX should not include payment history 11
and XXXX since you have provided them with the negative information to begin with.,,LEXISNEXIS,MN,557XX,,Consent provided,Web,2024-09-10,Closed with non-monetary relief,Yes,N/A,10069215 1

About this letter-indexed view

This page lists every company beginning with the letter A that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

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