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.

8.0K companies starting with "X"

Showing 2.8K–2.8K of 8.0K

Company Complaints
XXXX Finance XXXX Inquiry from XXXX XXXX 1
XXXX Finance XXXX XXXX XXXX from XXXX XXXX 1
XXXX Finance/Personal ( XXXX ) XXXXXXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX 1
XXXX Finance/Personal XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX FL 3
XXXX Fl 2
XXXX FL $ XXXX XXXX ) XX/XX/XXXX CHARGEBACK $ ( XXXX ) XX/XX/XXXX CHARGEBACK FEE $ ( XXXX ) XX/XX/XXXX CHARGEBACK $ ( XXXX ) XX/XX/XXXX CHARGEBACK FEE $ ( XXXX ) XX/XX/XXXX BALANCE FEE $ ( XXXX ) XX/XX/XXXX SERVICE CHARGE $ ( XXXX ) XX/XX/XXXX BALANCE FEE $ ( XXXX ) XX/XX/XXXX SERVICE CHARGE $ ( XXXX ) TOTAL $ ( XXXX ),Company has responded to the consumer and the CFPB and chooses not to provide a public response,FIRST HORIZON BANK - WEST CONGRESS STREET BRANCH,FL,335XX,,Consent provided,Web,2019-03-17,Closed with explanation,Yes,N/A,3182187 1
XXXX Fl XXXX ) He notice several instances where TransUnion are in non-compliance with the FCRA. Im a victim but yet Im treated as if Im nothing. TransUnion continues to report Fraudulent accounts and inquiries to my credit report and I want it to stop Immediately! Please note that I have already opted out of arbitration and have supporting documents and proof to support all my claims. I am sure that TransUnion did not go through the original furnisher to verify these accounts are mine and they have to do so under the FCRA.If they did verify 1
XXXX FL XXXX on XX/XX/XXXX 1
XXXX FL XXXX Reported : XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL 1
XXXX FL XXXX XXXX XXXX XXXX 1
XXXX FL XXXX XXXX. XX/XX/year> - I sent a cashier check through Citi to XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I believe these people are involved in the fraud as a group.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK 1
XXXX fl XXXX,,TD BANK US HOLDING COMPANY,NC,275XX,Servicemember,Consent provided,Web,2022-03-01,Closed with explanation,Yes,N/A,5271795 1
XXXX FLOOD INSURANCE DEFICIENCY NOTICE OWE {$560.00} XXXX XXXX Owner insurance warning notice owe {$610.00} XXXX XXXX 1
XXXX Floor 1
XXXX Florida ( was with Absolute Home Mortgage XXXX XXXX 1
XXXX food expenses Ect. they just lump me in a box 1
XXXX footage was viewed and showed that the individual who made the said transaction was not one and the same as complainant. 1
XXXX for $ XXXX no change. 1
XXXX for $ XXXXXXXX7.34 % interest and finance charge of {$100000.00}. My payments are {$700.00} and the original due date was the first of every month beginning XXXX XXXX 1
XXXX for a total sum of XXXX on the loan and XXXX from our joint checking account. These XXXX transfers went to the fraudulent account that was in my name only 1
XXXX for auto finance - XXXX XXXX XXXX XXXX 2
XXXX for its response. ( While the XXXX XXXX notice was in the mail 1
XXXX for their actions not only violating the FDCPA 1
XXXX for XXXX 1
XXXX for XXXX days 1
XXXX for XXXX or XXXX for voluntarily closed ) and typically show : A final balance of {$0.00} or a charged-off amount. 1
XXXX for XXXX XXXX 1
XXXX for {$1000.00} 2
XXXX for {$120.00}. 1
XXXX for {$150000.00} and XXXX for {$200000.00} which explained the following : my initial pre-approval was XXXX and to go up to XXXX I was contingent to providing him with a document that the second vehicle that was showing on my credit report was not my vehicle and that I was not making the payments on it. At that point I provided XXXX with the second vehicle Sales Contract and he advised that we could start looking for properties up to XXXX or even a bit higher since we might be able to negotiate the sales price. In regards to my credit score 1
XXXX for {$220.00} & XXXX for XXXX. I told her that all these were closed and I need a letter to get these resolved. she claimed she did not have the letter from the attorney. I told her that I needed this resolved to please hold the line 2 mins let me send her a fax so that I ensure they receive the fax 2
XXXX FORMER,,EQUIFAX 1
XXXX FRAUDULENT HARD INQUIRES XXXX. XXXX XXXX XXXX * Date Opened : XX/XX/XXXX XXXX. XXXX XXXX * Date Opened : XX/XX/XXXX XXXX. XXXX XXXX * Date Opened : XX/XX/XXXX In addition to 1
XXXX Fraudulent Phone Numbers ( XXXX ) XXXX ( XXXX ) XXXX Fraudulent Accounts XXXX XXXX XXXX {$13000.00} Fraudulent Attempts to acquire more credit XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXXL Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX date XX/XX/XXXX XXXX XXXX XXXX XXXX : XXXX XXXX XXXX XXXX + Auto Financing ( XXXX ) XXXXXXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX from Enerbank 1
XXXX from my account number XXXX I have attached the following : Police Report FTC Report Secretary of State Business Licenses XXXX XXXX Letter XXXX XXXX XXXX XXXX XXXX XXXX Related Emails XXXX Business Account Emails Original email stating my account was back opened after receiving requested documentation You may also visit my business website address using the following link which has been active since XXXX : XXXX : XXXX You may also visit my business ( Review Page ) by using the following link 1
XXXX from selling my account information to other debt buyers 1
XXXX from the Cash App Support Team misunderstood why we were doing a manual review and reset my account. XXXXXXXX XXXX email stated 1
XXXX from XX/XX/XXXX to the time of my mothers death on XX/XX/XXXX. 1
XXXX from XXXX 1
XXXX from XXXX to be deported ; and in the other branch ; XXXX from XXXX 1
XXXX FTC reports ( two separate needed for all accounts ) police report and ID attached for full verification.,,EQUIFAX 1
XXXX Funding 1
XXXX funding ac # XXXX date opened XX/XX/XXXX 2
XXXX Funding XXXX XXXX XXXX XXXX XXXX and others. 2
XXXX further directed the entities to suspend collections until they provided the borrower with a detailed reason why their private loans were not the result of similar misconduct. ",,MOHELA,OH,440XX,,Consent provided,Web,2025-05-19,Closed with explanation,Yes,N/A,13599998 1
XXXX Ga 1
XXXX Ga and XXXX XXXX XXXX 1
XXXX GA even replied can not identify with my current legal name and address. Another response letter of dispute from XXXX XXXX XXXX addressed me using my previous name rudely without correcting any mistake. Whats worse 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