2026 data Public-data reference. official source

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However

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 so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However's complaint history from CFPB public records. 1 consumers have filed complaints since Star. 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
Star
Since

Total complaints

1

Filed since Star

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.

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However complaint mix by product

Total complaints: 1

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 1 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). our payments: 1 complaints (100.0%), resolution 0.0% our payments 100.0%
  • our payments 1 100.0% 0% relief

How so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
our payments were made utilizing bill pay directly from XXXX XXXX so we have a record of all payments made. It worked well until XX/XX/XXXX 1

Top States

State Complaints
unfortunately due to an error made in the XXXX XXXX system 1

Top Issues

Issue Complaints
our bank records showed that the check cleared on XX/XX/XXXX ( {$3400.00} ). We subsequently returned to the bank in person on XX/XX/XXXX to assure that the payment amount was adjusted to {$3500.00}. The XX/XX/XXXX payment cleared on XX/XX/XXXX. Since previous payments were made through the automatic bill pay without incident for 10 months 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However 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 Star, and the most recent logged activity is Starting i, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However 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 "our payments were made utilizing bill pay directly from XXXX XXXX so we have a record of all payments made. It worked well until XX/XX/XXXX", and the single most common underlying issue is "our bank records showed that the check cleared on XX/XX/XXXX ( {$3400.00} ). We subsequently returned to the bank in person on XX/XX/XXXX to assure that the payment amount was adjusted to {$3500.00}. The XX/XX/XXXX payment cleared on XX/XX/XXXX. Since previous payments were made through the automatic bill pay without incident for 10 months".

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 so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However: 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.

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 so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However have?

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However respond to complaints on time?

so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However has a 0% timely response rate to CFPB complaints.

What is the most common complaint about so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However?

The most common issue reported against so check # XXXX was sent ( for {$140.00} ) to resolve this balance. However is "our bank records showed that the check cleared on XX/XX/XXXX ( {$3400.00} ). We subsequently returned to the bank in person on XX/XX/XXXX to assure that the payment amount was adjusted to {$3500.00}. The XX/XX/XXXX payment cleared on XX/XX/XXXX. Since previous payments were made through the automatic bill pay without incident for 10 months" in the "our payments were made utilizing bill pay directly from XXXX XXXX so we have a record of all payments made. It worked well until XX/XX/XXXX" product category.

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