2026 data Public-data reference. official source

Companies: X

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

PlainComplaint home → About this data

8.0K companies starting with "X"

Showing 601–650 of 8.0K

Sort by: Name Most Complaints Timely Response
Company Complaints
XX/XX/XXXX-XX/XX/XXXX 1
XX/XX/XXXX-XXXX 2
XX/XX/XXXX. 54
XX/XX/XXXX. ( inaccurate ) if an account truly charges off it only charges off one time. Needs to be updated to Never late or DELETE XXXX Account XXXX XXXX Account charged off/Never late. {$430.00} written off. Also shows charges of in XX/XX/XXXXXXXX ( inaccurate ) Needs to be updated to Never late or DELETE. Accounts written off require 1099-C if true and cant be reported because they become income. 1
XX/XX/XXXX. ) XXXX FILED A CLAIM FOR RESTUTUTION AGAINST WELLS ON XX/XX/XXXX 1
XX/XX/XXXX. A forensic audit of the account is currently pending and will be provided to the CFPB upon completion.,,SANTANDER HOLDINGS USA 1
XX/XX/XXXX. A resolution must be agreed upon expeditiously. 1
XX/XX/XXXX. Absolutely no updates or removal. Still reporting inaccurate information and also is causing me credit worthiness. Reports are showing derogatory debt.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,XXXXX,,Consent provided,Web,2021-07-15,Closed with explanation,Yes,N/A,4547014 1
XX/XX/XXXX. Additional terms and XXXX terms and conditions apply. '',,CAPITAL ONE FINANCIAL CORPORATION,CO,816XX,,Consent provided,Web,2024-08-16,Closed with monetary relief,Yes,N/A,9824218 1
XX/XX/XXXX. All this info is inaccurate. 3
XX/XX/XXXX. And 1
XX/XX/XXXX. Chase claimed that I was not an authorized user but a joint user - leading them to report to my credit score bills that consisted solely of my father 's charges. On recorded lines 1
XX/XX/XXXX. Customer files complaint with CFPB.,,DISCOVER BANK,NY,10033,,Consent provided,Web,2019-02-22,Closed with explanation,Yes,N/A,3160103 1
XX/XX/XXXX. Experian has failed to correct or delete these inaccurate accounts on my credit report,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,75204,,Consent provided,Web,2023-03-28,Closed with non-monetary relief,Yes,N/A,6754682 1
XX/XX/XXXX. He said that the update was simply that they had received the property tax bill. All looked good. And they were moving forward with an additional escrow analysis. I asked him what the timeframe would be for the process. He said it would take XXXX business days 1
XX/XX/XXXX. He told me he could see that but that the application had not begun processing. I asked him if my PSLF forms were received and he confirmed this and read me the dates of submission that were received by fax and via upload. 1
XX/XX/XXXX. He was very upset about being mislead about what was going on with the house. I called the mortgage company back after speaking to XXXX XXXX and spoke with XXXX. I explained the situation to him and he instructed me to ask for a conference call if they gave me the run around about what they did with the payment. I called at XXXX XXXX ( central standard time ) 1
XX/XX/XXXX. However 1
XX/XX/XXXX. I also called my bank and it was confirmed the transaction was completed on XX/XX/XXXX. At this time 1
XX/XX/XXXX. I did not receive a call back from XXXX on XX/XX/XXXX of since. 1
XX/XX/XXXX. I emailed this evidence document to them via XXXX today ( XX/XX/XXXX ) at XXXX AND mailed a copy to them soon after. Today falls within the XXXX days from my receipt of Wells Fargo 's mail 1
XX/XX/XXXX. I emphasized the urgency and asked that the issue be resolved before my departure. A support agent acknowledged this 1
XX/XX/XXXX. I have already reached out to me in the media and my lawyer has been briefed on the situation. If this is not resolved and my money returned back to me by end of day on XX/XX/XXXX 1
XX/XX/XXXX. I have not visited this doctor 's office since XXXX of XXXX because the location is closed. They have not provided any proof of the visit. I have proof of the payment both via email receipt and via my credit card.,,NRA Group 1
XX/XX/XXXX. I immediately emailed the loan officer and informed him I would like to now proceed with the HELOC at Bank of America. I did not hear anything until XX/XX/XXXX. 1
XX/XX/XXXX. I informed her that I was so frustrated and upset at this point 1
XX/XX/XXXX. I still found this unacceptable 1
XX/XX/XXXX. I wanted about 1h10min for a response 1
XX/XX/XXXX. I went to my local police department station ( XXXX XXXX XXXX ) that evening to file a police report for credit card fraud. Was told by an officer that I would need to present recent credit card statements 1
XX/XX/XXXX. I will deduct the value of my time from the amount due. I invoice my time at XXXX euros/hour and have invoices and payments from clients to prove it. I will deal with nobody at Citicard except for XXXX 1
XX/XX/XXXX. In most cases I was able to provide Chase the confirmation number for the payment. In the following months 1
XX/XX/XXXX. Initially I was told back in XXXX that this was under investigation 1
XX/XX/XXXX. Instead of getting ANY results 1
XX/XX/XXXX. It shows that my score increased by 2 points 3
XX/XX/XXXX. Ive disputed on XXXXUSC 1681 Section 602 states I have the right to privacy.15 USC 1666 B : A creditor may not treat a payment on a credit account under an open end consumer credit plan as late for any reason. 3
XX/XX/XXXX. Late fees had not been included in the payment. My credit bureau files ( XXXX 1
XX/XX/XXXX. New Owner ( also known as a lender ) name : XXXX XXXX XXXX XXXX addressed : XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XX/XX/XXXX. On XXXX 1
XX/XX/XXXX. Once Navy Federal essentially admitted that the funds were being held due to the dollar amount and not because the check was deemed uncollectable 1
XX/XX/XXXX. See XXXX XXXX XXXX XXXX XXXX XXXX 493 F. Supp. 701 ( D.N.D. 1980 ) ; XXXX XXXX XXXX 1
XX/XX/XXXX. She escalated to XXXX at Ameris Bank and I was told the same thing - they can not see the closing documents and that they would need to put in a request to order these documents which could take up to 21 days. ( My payment is due tomorrow XX/XX/XXXX with a 15 day grace period ). They are hoping that they can find out why this happened using the closing documents 1
XX/XX/XXXX. The agent said she would check and call us back immediately if I needed to call my office manager to get this information to her that evening. She also stated she would send us the corrected estimate ( removing the appraisal fee from the estimate ) that evening as soon we were able to authorize our electronic signature requests. As soon as concluded our call 1
XX/XX/XXXX. The amount of the payout was under {$50000.00} 1
XX/XX/XXXX. The cashier 's name was XXXX. 1
XX/XX/XXXX. The continue to tell me they don't have 3rd Party Authorization. The Release of Lien needs to be corrected and filed under the correct Document Number. The lien is still showing up on title as being open 1
XX/XX/XXXX. The third paycheck did not have any benefits deducted from it -- including the health savings account deduction. For that reason 1
XX/XX/XXXX. Then I got another letter stating that they are attempting to help me 1
XX/XX/XXXX. Tried to setup ATM/Debit card PIN online as explained by representative on Thursday 1
XX/XX/XXXX. Unable to get assistance from Mr. Cooper agents to resolve my request for a corrected XXXX XXXX Tax form showing the which property sale price. Since Mr. Cooper has not resolved this matter 1
XX/XX/XXXX. was not late but still being reported as being late. received letter stating account was deleted and removed from report but still it was showing on credit report. forward letter with proof showing it was suppose to be deleted and removed from account but got responce that it was verified without any documments to prove such verification.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1

About this letter-indexed view

This page lists every company beginning with the letter X 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.

Related

Browse all → | Rankings →