2026 data Public-data reference. official source

Companies: Y

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

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1.5K companies starting with "Y"

Showing 601–650 of 1.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
you are required to investigate and correct any inaccuracies in my report. 2
you are required to investigate and respond to this dispute within 30 days. If you fail to correct these errors 1
you are required to investigate the matter within 30 days and delete or correct any information that can not be verified. 8
you are required to maintain maximum possible accuracy in consumer credit reports. Your 1
you are required to notify me of the reinsertion in writing within 5 business days. ( B ) Requirements relating to reinsertion of previously deleted material ( ii ) Notice to consumer If any information that has been deleted from a consumer 's file pursuant to subparagraph ( A ) is reinserted in the file 2
you are required to notify me of the results of the investigation within five business days after it is completed. Thank you for your prompt attention to this matter.,,EQUIFAX 1
you are required to notify me of the results of the investigation within five business days after it is completed. Thank you for your prompt attention to this matter.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,OH,441XX,,Consent provided,Web,2024-03-18,Closed with non-monetary relief,Yes,N/A,8571623 1
you are required to notify me of the results of the investigation within five business days after it is completed. Thank you for your prompt attention to this matter.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
you are required to notify me of the results of the investigation within five business days after it is completed.,,EQUIFAX 1
you are required to notify me of the results of the investigation within five business days after it is completed.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,OH,441XX,,Consent provided,Web,2024-03-19,Closed with non-monetary relief,Yes,N/A,8571056 1
you are required to notify me of the results of the investigation within five business days after it is completed.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
you are required to notify the credit reporting agencies to which you have reported this debt that the information is disputed and request that it be removed from my credit report. This is in compliance with 1681s-2 ( b ) and the requirement for accurate reporting. Cease Collection Activities : Until I receive the requested verification 1
you are required to produce it in full 1
you are required to promptly delete all information that can not be verified. 1
you are required to promptly notify each agency that the debt is disputed and request its deletion until proper validation is provided. Your conduct also violates the North Carolina Debt Collection Act ( N.C. Gen. Stat. 75-50 et seq. ) and the North Carolina Unfair and Deceptive Trade Practices Act ( UDTPA ) 1
you are REQUIRED to provide mandated 3
you are required to provide proper debt validation 1
you are required to provide such documentation or remove the inaccurate information. 2
you are required to provide the actual documentation that establishes my legal obligation to this debt. I am requesting the original contract containing my signature that substantiates the validity and terms of this alleged debt. 1
you are required to reinvestigate disputes 1
you are required to remove any associated negative entries from my credit report. 1
you are required to report 1
you are required to report accurate information to the credit bureaus. Specifically 2
you are required to report only accurate and fully verified information. I demand the following actions : 1. Verify the legitimacy of this account by obtaining original documentation directly from the original creditor. Merely verifying it with the current debt holder does not satisfy FCRA requirements. 2. If the accuracy of this information can not be fully validated 1
you are required to report only information that is accurate and fully verifiable. If you can not verify the funding source and ownership of this loan in compliance with the FCRA 1
you are required to respond to this dispute within 30 days. 1
you are required to respond to this dispute within 30 days. Additionally 3
you are required to take reasonable steps to ensure the accuracy and proper handling of consumer information. Your failure to do so constitutes negligent noncompliance 1
you are required to update the account status to PAID/NEVER LATE and send me a copy of my updated credit report.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
you are requiring me to pay back money with interest that never belonged to you. 2
you are responsible for correcting or deleting inaccurate data. 1
you are seen as obstructing justice. 1
you are special. Once in the car I felt confused and swindled. I went straight home in tears and called each of my credit cards to cancel the cards 1
you are still liable for actual damages and attorneys fees. 1
You are still unwilling to reimburse me for the difference in premium/ policy payments. Because of this fact 1
you are subject to all defenses I may assert under UCC 3-305 ( a ) ( 2 ) 1
you are subject to another {$1000.00} fine 11
you are supposed to conduct a reasonable investigation on items presented to you by consumers. You have failed to do this on several occasions 1
YOU ARE TAKING MONEY AND INTEREST BY HOLDING ILLEGALLY AND MISAPPLYING IT 1
you are to deduct your commission which is {$300.00}. The rest will be used for your assignment. Complete your mystery shopping assignment as stated below : Deposit the check received with this package at your bank and proceed with your assignment after it clears ( which should be in 24 to 48 hours ) XXXX GIFT CARD You are to evaluate the nearest store selling XXXX GIFT CARD. 1
you are to suspend all collection activities 1
you are treated for income tax purposes as having 1
you are treated for income tax purposes as having income and may have to pay tax on this income. By definition income is not a debt and must not be included on a consumer credit report. It is of the utmost importance that this account reporting be rectified immediately. 1
you are violating 15 U.S. Code 5 1681i. Keep in mind 17
you are violating my rights and damaging my reputation. 1
you are violating my rights as a consumer. I will consider this to be an intentional disregard of my rights 4
you are violating XXXX XXXX XXXX XXXX XXXX. Keep in mind 1
you authorize KeyBank to pay overdrafts on ATM transactions and everyday debit card purchases. KeyBank then pays overdrafts on checks 1
you authorize Synchrony Bank to initiate an electronic payment in the amount specified above from the bank account specified above. You also authorize your financial institution to honor this payment. 1
YOU BETTER THINK AGAIN 1

About this letter-indexed view

This page lists every company beginning with the letter Y 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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