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 1.3K–1.3K of 1.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
you won't receive any money back. This was a horrifying experience and upon ending our phone call 1
you work for me. I am not trying to have a debate. Just shut the XXXX up and do your job. I am done dealing with companies that act like they don't trust me. I was more than fair in my assessment of the damage. It's not my fault that your XXXX-up 1
you would acknowledge that I met my $ XXXX monthly obligation. In fact 1
you would be obligated to cover my clients legal expenses 1
you would be subject to civil suit in California along with your client. 1
you would begin to charge me $ XXXX/day in storage fees. Because I was so afraid and because I felt I had no other option 1
you would cover me. The lady told me she could find no XXXX transactions 1
you would find the math to be fundamentally accurate. 1
you would have been presented with a screen asking for your signature. Above the signature line 1
you would have no remaining loan balance to be forgiven after making 120 payments. '' FLS is refusing to apply federal student loan payments I made between XX/XX/XXXX and XX/XX/XXXX 1
you would have received the money. I have also attached TD Bank 's own terms and conditions 1
you would include me. # 3Removes consent by the customer The application form has no place were I need to sign or initial on.,,Solomon and Solomon 1
you would need to reach out to us for accurate balances for your balance transfers. '' So they are admitting that there is no way for the consumer to know how much of each balance transfer remains at any given time. 1
you would need to request an updated payoff statement at the time to determine the correct payoff amount. I'm sorry for any stress or aggravation this might have caused you. '' Above statements suggests : Wells Fargo understood the inquiry 1
you would no longer be responsible for the outstanding balance on your Aqua water treatment system. I took a screenshot of this information! 1
you would not have called this company to verify. You are not at all allowed to parrot what the creditor has told you 1
you would say to yourself 1
you would think the issue is over. But after a week of seeing that my account was still in the negative ( they had not taken the money!!! ) and after receiving an email that I owe an unpaid balance of {$200.00} 1
you would think. Is fraud a crime or not? 3
YOU WRITTEN OR UNWRITTEN VERBAL AND NONVERBAL PER 15 USC 6802 -6805. 1
you wrote him a letter indicating his credit score was XXXX. The reasons you cite in this letter 1
you XXXX 1
you XXXX are going to start paying your bills when XXXX gets back in office. Again 1
you XXXX know-it-all. She also told me she didnt care and that she was the XXXX 1
you XXXX request in writing that we see sending periodic statements. Please choose XXXX of the following options to self service your loan to pay by phone using our free You The light Participant automated phone pay system press XXXX for Shell point mortgage service in contact information press XXXX for XXXX loan. Please note any payments received before XXXX PM Eastern time will be posted to your mortgage account that day all payments can take up to XXXX business days for funds to be drafted from your bank account. Please choose the bank account you'd like to pay from for the checking account ending in XXXX XXXX XXXX press one for the checking account ending in. XXXX XXXX press XXXX to enter information for a different bank account press the # your total payment amount due is {$4000.00}. The minimum amount due is You I'm sorry Participant {$4000.00} to pay the total amount due press one to pay only the minimum due press XXXX. 1
you'll find the letter in Notices and letters. Otherwise 1
you'll just have to wait. '' They also said they would note that I was disputing the negative balance but it seems that note doesn't appear when they call me. Since XX/XX/XXXX 1
you'll need to contact the recipient and ask them to return the funds. If you don't know who owns the address 2
you're changing the terms of the card 1
you're essentially always going to get a verified result! So 3
you're ok. '' To that 1
you've had : 25 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX 1
you've had : 25 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX 3
you've had : 25 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX 2
youd like to book a trip or a flight? Is that correct? 1
youll be able to see the beams are far too short on a dark country road. 1
youll need to provide me with a CERTIFIED copy of an authenticated original contract with my signature not a fraudulent application submitted on my behalf 4
Youll need to speak to XXXX XXXX. Now in retrospect 1
Young America Holdings, LLC 5
your [ California ] time at XXXX extension XXXX. 1
your ability to collect this debt 1
your account became due for XX/XX/XXXX 1
your account can be used for further purchase. '' I do not understand why they can't issue me a refund for the {$500.00}. I want to close this account 1
your account does not qualify for this promotion because the Basic Account package is not eligible under this promotion. 1
your account goes to fraud. I then had to prove to them that I was not committing fraud. They eventually solved the issue but could not renew my account as once it goes to fraud 1
your account has been credited for a total of {$11000.00} as of XX/XX/XXXX. It went on to state that the claim amount was {$11000.00} 1
your account has received consistent principal reduction since your payments were made timely. '' ... and no late charges assessed to your account in the future. '' ( Same email XX/XX/XXXX ) How can OneMain refuse to give mean actual history of the money paid from XX/XX/XXXX to XX/XX/XXXX. I made my last payment to OneMain in XX/XX/XXXX after reviewing and calculating the status of the loan from my own records showing what I believe to be approximately {$21000.00}. If OneMain disputes this amount 1
your account must be open and not in default on your account anniversary date. XXXX is not responsible for offer fulfillment. 1
your account was disqualified from the bonus and the {$250.00} was not credited to your account. 1
your account will be closed by the Bank and your account will be transferred to U.S. Bank 's Recovery Department where further collection attempts will be made. [ ... ] Your account with be closed by the Bank by XXXX/XXXX/XXXX and may be assessed a {$30.00} Account Charge-Off Processing Fee. Upon account closure 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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