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.

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8.0K companies starting with "X"

Showing 251–300 of 8.0K

Sort by: Name Most Complaints Timely Response
Company Complaints
XX/XX/XXXX Account Name : XXXX XXXX XXXX XXXX Mortgage Account Number : XXXX Reason : Late Payments 1
XX/XX/XXXX Account Name : XXXX XXXX XXXX XXXXXXXX XXXX Account Number : XXXX Reason : Late Payments 1
XX/XX/XXXX Account Name : XXXX XXXX XXXXXXXX XXXX XXXX Account Number : XXXX Reason : Late Payments 1
XX/XX/XXXX add a hard inquiry on my credit reports. 1
XX/XX/XXXX All DayXXXX XXXX Images blockedTurn off image blocking Show images | Don't block this sender PayPal case XXXX Sun 1
XX/XX/XXXX Amount : {$850.00} Action Taken : Collection/Chargeoff 3
XX/XX/XXXX and again today XX/XX/XXXX to learn I was charged again overdrawn fees 1
XX/XX/XXXX and again XX/XX/XXXX This account is duplicated and showing on my credit report 2 times with the same information. This is a clear violation and needs to be removed immediately. XXXX has already removed these items from my report but still showing on my TransUnion reports. They sent a verification and shows clearly that these accounts are inaccurate and showing with the same information twice,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX and asked to speak with a manager. She confirmed it would take 60 days to research that and said I should have deleted my old account from their XXXX XXXX system. I told her that I never used their XXXX XXXX system before and never added my old account. She said she couldn't help further. 1
XX/XX/XXXX and continues the harassing calls. For the most part 1
XX/XX/XXXX and filed a Police report. I also called XXXX to have the box returned back to the sender but they said they could not do that for me. 1
XX/XX/XXXX and for XX/XX/XXXX. Sometime after I was contacted by a young lady about the dispute 1
XX/XX/XXXX and Friday 1
XX/XX/XXXX and I have not received any notification via phone call 1
XX/XX/XXXX and I was thrown through hoops to get a straight answer 1
XX/XX/XXXX and it is now Friday 1
XX/XX/XXXX and multiple times and spoken with several representatives and level 2 and level 3 Apple Card supervisors via phone. Many representatives could see the error 1
XX/XX/XXXX and previous dates and did not receive it FCRA 15 U.S. Code 1692g and 1681 - Validation of debts states it must be removed if debt is not validated showing instruments it must be removed. Admission equals deletion these accounts was removed from XXXX and XXXX which means Experian has to comply. I reserve my right to sue you civilly in the court system 1
XX/XX/XXXX and she contacted XXXX and was told that since all of the required documents were not submitted 25 days prior to the scheduled sale date 1
XX/XX/XXXX and she indicated that Truist will not refund the debited funds from XXXX and XXXX. 1
XX/XX/XXXX and signed by XXXX XXXX at XXXX XXXX. 1
XX/XX/XXXX and spoke to XXXX 1
XX/XX/XXXX and spoke to XXXX XXXX who reluctantly notified me that he will send out an verification of debt to XXXX XXXX XXXX. 1
XX/XX/XXXX and the matter is still not resolved. She asked me to wait for a letter from Capital One if Capital One need me to provide anymore information. On XX/XX/XXXX I called to speak to XXXX but she's no longer working on my case 1
XX/XX/XXXX and throughout XX/XX/XXXX ( Again 1
XX/XX/XXXX and was thankfully able to get through. I was told that the claim was closed and that there was no other help that would be provided by Barclays. I asked to speak to a supervisor and after jostling back and forth with the representative 1
XX/XX/XXXX and was told my house is in foreclosure 1
XX/XX/XXXX and XX/XX/XXXX 6
XX/XX/XXXX and XX/XX/XXXX ( I believe I called 2 other times but I do not have the dates ). I've summarized the calls below. 1
XX/XX/XXXX and XX/XX/XXXX ( transunion ) I firmly believe this late payment is incorrect. Additionally 1
XX/XX/XXXX and XX/XX/XXXX ( XXXX ) 3
XX/XX/XXXX and XX/XX/XXXX ( XXXX ) I firmly believe this late payment is incorrect. Additionally 3
XX/XX/XXXX and XX/XX/XXXX ) 4
XX/XX/XXXX and XX/XX/XXXX ) and have received absolutely no assistance. I do not want to pay for an unauthorized transaction ( which is my right as a consumer ) but they will not help me with this.,,Avant Holding Company 1
XX/XX/XXXX and XX/XX/XXXX and did not lift said freeze in order to confirm ones identity 1
XX/XX/XXXX and XX/XX/XXXX and XX/XX/XXXX. 1
XX/XX/XXXX and XX/XX/XXXX Auto Financing Companies XXXX XXXX XXXX XXXX 1
XX/XX/XXXX and XX/XX/XXXX Citi Bank wrongly placed late payments on my credit reports. I was never away that such information was on my credit report because they were wrong. I happened to apply for line of credit and I was informed of the late payments that was reported in my credit report. They told me that I can obtain a free copy of my credit report. When I did 1
XX/XX/XXXX and XX/XX/XXXX Failure to respond satisfactorily with deletion of the above Late Payments 1
XX/XX/XXXX and XX/XX/XXXX is a willful misrepresentation to XXXX and to the District Court. 1
XX/XX/XXXX and XX/XX/XXXX Nature of Complaint : I submitted a dispute to Experian disputing a late payment reported by XXXX XXXX XXXX. I referenced the Fair Credit Reporting Act ( 15 U.S. Code 1681i ) and the Truth in Lending Act ( TILA ) ( 15 U.S. Code 1637 ( b ) ) in my dispute 1
XX/XX/XXXX and XX/XX/XXXX payment We posted {$1700.00} for the XX/XX/XXXX payment We posted {$32.00} Property Inspection On XX/XX/18 we posted {$1700.00} for the XX/XX/XXXX payment The XX/XX/XXXX payment we posted {$1700.00} This totals {$5100.00}. 1
XX/XX/XXXX and XX/XX/XXXX payments in full 1
XX/XX/XXXX and XX/XX/XXXX payments. Additionally 1
XX/XX/XXXX and XX/XX/XXXX she not only stole my bank of America accounts and XXXX XXXX bank accounts 1
XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX 1
XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX 1
XX/XX/XXXX and XX/XX/XXXX to contact me via phone to resolve this matter after multiple urgent requests. As my co-signer is my retired 1
XX/XX/XXXX and XX/XX/XXXX were late 180 days and the next three months 2
XX/XX/XXXX and XX/XX/XXXX with no return call. Comenity Bank 's customer service is shameful!! And during a pandemic no less. HOURS of time have been spent. I have not paid the interest charge nor do I intend to. I am not trying to get away with anything. Payment attempts were made but not successful due to Comenity 's error and lack of knowledge. The balance was paid in full within 3 weeks. I am an honorable person with a good credit history. Please help to resolve this. Thank you!,,Bread Financial 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.

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