Total complaints
1
Filed since As I
2026 data Public-data reference. official source
but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession
1 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
1 consumer complaints filed with the CFPB
This profile shows but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession's complaint history from CFPB public records. 1 consumers have filed complaints since As I. The company has a 0% timely response rate and has provided relief in 0% of cases.
1
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
1
States Active
As I
Since
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
Timely response rate 0.0%
Federal benchmark
CFPB benchmark: response within 15 calendar days of filing.
Relief rate 0.0%
Industry median
Share closed with monetary or non-monetary relief.
but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession complaint mix by product
- the original 1 100.0% – 0% relief
How but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| the original creditor closed my account on XXXX XXXX late payment and XXXX XXXX late payment. It is affecting my credit scores and chances of obtaining credit! This account was opened on XX/XX/XXXX with XXXX. However | 1 |
Top States
| State | Complaints |
|---|---|
| for the months you are reporting that I was late. Send me proof of the date the payment was due and the date the payment was made which caused you to report me as late. Pursuant to the above title section ( XXXX ) ( XXXX ) : I will expect a written reply within the required XXXX timeframe. I challenge this as an empty diagnosis without any factual proof. I request more information about where these accusations came from so we can work on getting them resolved immediately instead of waiting around indefinitely! I'm not sure what happened there but it does not meet federal or state guidelines for reporting | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| and XXXX of a XXXX XXXX XXXX late payment and XXXX of a XXXX XXXX. late payment. I can prove that my wells account checking debit card XXXX XXXX has always charged my payments on XXXX and on time. My account # XXXX and routing # XXXX proof that the original creditor has always charged my autopayments on time but committed a billing error for those dates and left my account on a late payment status | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession
but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to As I, and the most recent logged activity is As I know , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "the original creditor closed my account on XXXX XXXX late payment and XXXX XXXX late payment. It is affecting my credit scores and chances of obtaining credit! This account was opened on XX/XX/XXXX with XXXX. However", and the single most common underlying issue is "and XXXX of a XXXX XXXX XXXX late payment and XXXX of a XXXX XXXX. late payment. I can prove that my wells account checking debit card XXXX XXXX has always charged my payments on XXXX and on time. My account # XXXX and routing # XXXX proof that the original creditor has always charged my autopayments on time but committed a billing error for those dates and left my account on a late payment status".
Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.
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Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
Frequently Asked Questions
How many CFPB complaints does but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession have?
but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Does but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession respond to complaints on time?
but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession has a 0% timely response rate to CFPB complaints.
What is the most common complaint about but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession?
The most common issue reported against but the creditor has failed to take my payment for those dates. There is inaccurate information being reported for dates of XXXX for XXXX 30 day missed late payment and XXXX 60 day missed late payment for XX/XX/XXXX. Please send me copies that you will update this account as paid and never late for those dates. As well as any all payment receipt documentation in you're possession is "and XXXX of a XXXX XXXX XXXX late payment and XXXX of a XXXX XXXX. late payment. I can prove that my wells account checking debit card XXXX XXXX has always charged my payments on XXXX and on time. My account # XXXX and routing # XXXX proof that the original creditor has always charged my autopayments on time but committed a billing error for those dates and left my account on a late payment status" in the "the original creditor closed my account on XXXX XXXX late payment and XXXX XXXX late payment. It is affecting my credit scores and chances of obtaining credit! This account was opened on XX/XX/XXXX with XXXX. However" product category.
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