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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX office 1
XXXX office. We also re-submitted the documents through the Secure Chase Message Center. 1
XXXX OH XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Specialized Loan Servicing Holdings LLC,CO,80817,,Consent provided,Web,2020-06-05,Closed with explanation,Yes,N/A,3685453 1
XXXX on my credit file. 1
XXXX on XX/XX/2021 3
XXXX on XX/XX/2022 and XXXX on XXXX and the associated foreign transaction fees charges. The total of all forty debits from my checking account XXXX was {$2700.00}. The full list is copy pasted here below at bottom 1
XXXX on XX/XX/2023 1
XXXX on XX/XX/XXXX 9
XXXX On XX/XX/XXXX I changed the outbound flight using my American Express card. 1
XXXX on XX/XX/XXXX. 1
XXXX on XX/XX/XXXX. These were installments on the Economic Injury Disaster Loans from the SBA. We confirmed that these were valid deposits. XXXX confirmed that there was no concern in how the funds were used. XXXX stated that the bank determined that we did not have a business after an inquiry to the Secretary of State. The bank was in the process of closing our accounts and returning the money to the SBA. We asked what documentation we could submit to prove this was an error. She then stated that we could appeal the decision by providing a XXXX tax return and any other supporting documentation to verify our business. She stated that if this decision was overturned that this would not be reported to any agencies and any fees that were incurred would be returned to us. She stated that we would have to wait 2 business days for the documents to be attached to our case ID and it was unknown when the investigation would be reviewed. On XX/XX/XXXX 1
XXXX on XXXX 2
XXXX On XXXX XXXX 1
XXXX on XXXX XXXX 2
XXXX on XXXX XXXX and spoke to numerous agents and spent well over an hour on the telephone. Finally 1
XXXX ONCE again please report payments to ALL credit bureaus. What Selene Finance does is send a lengthy letter explaining the history of my mortgage and NEVER correct the reporting. This is hindering my score to improve which enables me from refinancing. If this continues to damage my credit score I will have no choice but to seek assistance legally. I can not refinance with this negative reporting. So unfair to a consumer..,,Selene Holdings LLC,NY,11434,Servicemember,Consent provided,Web,2021-04-22,Closed with explanation,Yes,N/A,4321385 1
XXXX only contact me via written correspondence. Failure to comply will result in further action. 1
XXXX only name XXXX XXXX XXXX 1
XXXX only to be transferred in an automated system that disconnected my telephone call every time. I also telephoned the FBI in XXXX 2
XXXX only. As an intermediary bank 1
XXXX open date XX/XX/XXXX 4
XXXX Open Since XX/XX/XXXX Ownership Individual Current Balance $ XXXX Monthly Payment - Original Creditor XXXX XXXX Payment Details Payment status Collection/Chargeoff Contact Information Lender Name XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,,EQUIFAX 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,466XX,,Consent provided,Web,2025-07-08,Closed with explanation,Yes,N/A,14520194 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,,EQUIFAX 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,466XX,,Consent provided,Web,2025-05-10,Closed with explanation,Yes,N/A,13443687 1
XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Open/closed Closed Balance {$0.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$730.00} XXXX XXXX XXXX Account number XXXX Collection Date opened XX/XX/XXXX Balance {$240.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$5300.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$260.00} XXXX XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Open/closed Closed Balance {$3100.00} XXXX XXXX XXXX Account number XXXX Date opened XXXX XXXX XXXX XXXX Open/closed Closed Balance {$0.00} XXXX XXXX XXXX Account number XXXX Collection Date opened XX/XX/XXXX Balance {$240.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$5300.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$260.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,31907,,Consent provided,Web,2024-11-28,Closed with explanation,Yes,N/A,10966615 1
XXXX Open/closed Open Balance {$2000.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,32277,,Consent provided,Web,2024-11-25,Closed with explanation,Yes,N/A,10904835 1
XXXX Open/closedClosed StatusCharge-off Account nameXXXX XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account typeInstallment Date openedJul XXXX 1
XXXX Open/closedClosed StatusCharge-off Account nameXXXX XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account typeInstallment Date openedJul XXXX 1
XXXX Open/closedClosed StatusCharged off as bad debt Status updatedXXXX XXXXXXXX Balance {$620.00} Balance updatedXXXX XXXX 1
XXXX Open/closedOpen {$740.00} Account XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account typeOpen account Date openedDec XXXX 1
XXXX Open/closedOpen {$740.00} Account XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account typeOpen account Date openedXXXX XXXX 1
XXXX OPENED and LAST PAYMENT Account Name : XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA 2
XXXX OPENED and LAST PAYMENT Account Name XXXX XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA 1
XXXX OPENED and LAST PAYMENT Under Section 611 of the FCRA 2
XXXX OPENED and LAST PAYMENT Under Section XXXX of the FCRA 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,,EQUIFAX 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,48203,,Consent provided,Web,2025-04-05,Closed with explanation,Yes,N/A,12839395 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX or any national credit reporting agency constitutes a conflict of interest and invalidates the reinvestigation process. 2
XXXX or any other. Trust me and do not say you were not warned!,,SCOTTRADE BANK,NY,11793,,Consent provided,Web,2015-10-30,Closed,Yes,No,1632959 1
XXXX or local government ; or falsely representing the creditor 's rights or intentions. 1
XXXX or more bureaus have already deleted the accounts because they could not be verified 1
XXXX or more debit cards I've tried to register with and each time XXXX near the same issues logging in. I think it is bogus 1
XXXX or the XXXX. 1
XXXX or until I was released from XXXX XXXX. 1
XXXX or USPS. I also asked ; isnt it a policy of First American to maintain accurate records. Per CFPB complaint # XXXX clearly asks additional questions and First American responded on XX/XX/XXXX 1

What this index shows

This is the master index of every company that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database, mirrored on PlainComplaint and grouped by institution so a single company page rolls up every complaint filed against that company across every product, state, and year since 2011. The CFPB began collecting consumer complaints when it was established under the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 and has published them as a public dataset to give consumers, researchers, and journalists a window into how U.S. financial-services firms respond to customer concerns.

The default view is alphabetical by company name and paginated 50 companies per page. Use the sort controls to re-order by total complaint volume (highest first), timely-response percentage (best response track record first), or most recent complaint activity (companies with the freshest reports). Each row links to a dedicated company page showing year-over-year complaint trends, the top complaint products, complaint issues, top states by volume, and a year-by-year breakdown of complaint counts and response timeliness.

How to compare companies fairly

Raw complaint volume is a function of two things: how many customers the company serves, and how it handles those customers. A nationwide bank with tens of millions of accounts can show six-figure complaint counts simply because of its scale; a smaller regional lender with a few hundred complaints may actually have a higher per-customer complaint rate. The "Timely Response %" column shows the share of complaints the company answered within the CFPB's deadline — a stronger comparable metric across firms of different sizes. Pair it with the volume column to form a fuller picture, and dig into the company page for the breakdown by product so you can see whether issues are concentrated in a single line of business (for example, credit reporting) or spread across the entire firm.

Complaint records are consumer-submitted narratives. The CFPB does not adjudicate or verify the facts in each report before publishing; companies are given the opportunity to respond, dispute, or resolve. Many complaints are resolved with monetary or non-monetary relief. The strength of the dataset is in its scale — millions of records spanning every major U.S. consumer financial category — and its neutrality: it reports what consumers said, regardless of the company's perspective. Treat individual records accordingly, and lean on aggregate patterns (top issues, year-over-year trends, state distribution) when drawing conclusions.

What the dataset covers

The CFPB Consumer Complaint Database covers complaints against banks, credit-card issuers, mortgage servicers, debt collectors, payday lenders, student-loan servicers, money-transfer companies, prepaid-card issuers, credit bureaus, auto-finance lenders, and other financial products and services regulated by the agency. Complaints are categorized by product (the broad financial-services category) and sub-product, and again by issue (the specific consumer concern, e.g. "incorrect information on your report") and sub-issue. Year-by-year coverage runs from 2011 to present, with monthly refreshes published by the CFPB.

PlainComplaint refreshes from the agency's public release on a regular cadence and re-derives all aggregate counts, rankings, and trend lines on each refresh, so the page you're reading reflects the latest snapshot of the public database. See the methodology page for the full data pipeline, dedup rules, and the refresh schedule, or browse by other dimensions: issues, products, or states.