Total complaints
6
Filed since Acco
2026 data Public-data reference. official source
or money order any part of the amount of the credit balance remaining in the account for more than XXXX months
6 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
6 consumer complaints filed with the CFPB
This profile shows or money order any part of the amount of the credit balance remaining in the account for more than XXXX months's complaint history from CFPB public records. 6 consumers have filed complaints since Acco. The company has a 0% timely response rate and has provided relief in 0% of cases.
6
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
3
States Active
Acco
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.
or money order any part of the amount of the credit balance remaining in the account for more than XXXX months complaint mix by product
- IL XXXX 2 33.3% – 0% relief
- Whenever a 2 33.3% – 0% relief
- IL XXXX 1 16.7% – 0% relief
- a creditor 1 16.7% – 0% relief
How or money order any part of the amount of the credit balance remaining in the account for more than XXXX months's 6 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| IL XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Pa XXXX My name is XXXX XXXX XXXX XXXX I am writing you about how the above companies have violated my rights. I have notified each named company above of this and neither company has provided any remedy to this matter in any way. The referenced account is XXXX. The current statement balance is XXXX USD. As of XX/XX/XXXX I have yet to receive a refund of the statement balance. Per 15 U.S. Code 1666d - Treatment of credit balances Whenever a credit balance in excess of {$1.00} is created in connection with a consumer credit transaction through ( 1 ) transmittal of funds to a creditor in excess of the total balance due on an account | 2 |
| Whenever a credit balance in excess of {$1.00} ( otherwise known as a POSITIVE balance ) is created in connection with a consumer credit transaction through ( XXXX ) transmittal of funds to a creditor in excess of the total balance due on an account | 2 |
| IL XXXX Paypal Credit/ Syncb XXXX XXXX XXXX XXXX XXXX Pa XXXX My name is XXXX XXXX XXXX XXXX I am writing you about how the above companies have violated my rights. I have notified each named company above of this and neither company has provided any remedy to this matter in any way. The referenced account is XXXX. The current statement balance is XXXX USD. As of XX/XX/XXXX I have yet to receive a refund of the statement balance. Per 15 U.S. Code 1666d - Treatment of credit balances Whenever a credit balance in excess of {$1.00} is created in connection with a consumer credit transaction through ( 1 ) transmittal of funds to a creditor in excess of the total balance due on an account | 1 |
| a creditor XXXX not treat a payment on a credit card account under an open-end consumer credit plan as late for any purpose unless the creditor has adopted reasonable procedures designed to ensure that each periodic statement is mailed or delivered to the consumer not later than XXXX days before the payment due date. On page XXXX of the Discover XXXX it states you due date is at least XXXX days after the close of each billing period ( at least XXXX days for billing periods that being in XXXX ) SEE EXHIBIT A # XXXX .Discover has not sent any statements in the mail to me in over a year. Therefore Discover has not given me any reasonable measures as a consumer to pay. According to Whenever a credit balance in excess of {$1.00} is created in connection with a consumer credit transaction through ( XXXX ) transmittal of funds to acreditorin excess of the total balance due on an account | 1 |
Top States
| State | Complaints |
|---|---|
| except that no further action is required in any case in which the consumers current location is not known by the creditor and can not be traced through the consumers last known address or telephone number. I have yet to receive a refund or any reimbursement of the credit balance of the statement | 3 |
| except that no further action is required in any case in which the consumers current location is not known by the creditor and can not be traced through the consumers last known address or telephone number. Furthermore | 2 |
| except that no further action is required in any case in which the consumers current location is not known by thecreditorand can not be traced through the consumers last known address or telephone number. This same statement is written on the discover XXXX. This lets me know that this balance on the account is owed to me see Exhibit A # XXXX. It is also important to note that On XX/XX/XXXX | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| or ( 3 ) amounts otherwise owed to or held for the benefit of an obligor | 3 |
| or ( XXXX ) amounts otherwise owed to or held for the benefit of an obligor | 3 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About or money order any part of the amount of the credit balance remaining in the account for more than XXXX months
or money order any part of the amount of the credit balance remaining in the account for more than XXXX months has accumulated 6 consumer complaints in the CFPB public database, with filings active across 3 U.S. states. Of those submissions, 6 include 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 Acco, and the most recent logged activity is XXXX, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, or money order any part of the amount of the credit balance remaining in the account for more than XXXX months 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 "IL XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Pa XXXX My name is XXXX XXXX XXXX XXXX I am writing you about how the above companies have violated my rights. I have notified each named company above of this and neither company has provided any remedy to this matter in any way. The referenced account is XXXX. The current statement balance is XXXX USD. As of XX/XX/XXXX I have yet to receive a refund of the statement balance. Per 15 U.S. Code 1666d - Treatment of credit balances Whenever a credit balance in excess of {$1.00} is created in connection with a consumer credit transaction through ( 1 ) transmittal of funds to a creditor in excess of the total balance due on an account", and the single most common underlying issue is "or ( 3 ) amounts otherwise owed to or held for the benefit of an obligor".
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 or money order any part of the amount of the credit balance remaining in the account for more than XXXX months: 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 or money order any part of the amount of the credit balance remaining in the account for more than XXXX months have?
or money order any part of the amount of the credit balance remaining in the account for more than XXXX months has received 6 consumer complaints filed with the Consumer Financial Protection Bureau.
Does or money order any part of the amount of the credit balance remaining in the account for more than XXXX months respond to complaints on time?
or money order any part of the amount of the credit balance remaining in the account for more than XXXX months has a 0% timely response rate to CFPB complaints.
What is the most common complaint about or money order any part of the amount of the credit balance remaining in the account for more than XXXX months?
The most common issue reported against or money order any part of the amount of the credit balance remaining in the account for more than XXXX months is "or ( 3 ) amounts otherwise owed to or held for the benefit of an obligor" in the "IL XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Pa XXXX My name is XXXX XXXX XXXX XXXX I am writing you about how the above companies have violated my rights. I have notified each named company above of this and neither company has provided any remedy to this matter in any way. The referenced account is XXXX. The current statement balance is XXXX USD. As of XX/XX/XXXX I have yet to receive a refund of the statement balance. Per 15 U.S. Code 1666d - Treatment of credit balances Whenever a credit balance in excess of {$1.00} is created in connection with a consumer credit transaction through ( 1 ) transmittal of funds to a creditor in excess of the total balance due on an account" product category.
Read our methodology — how this data is sourced, computed, and verified.
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