Total complaints
1
Filed since The
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 XXXX In XXXX's complaint history from CFPB public records. 1 consumers have filed complaints since The . The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since The
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How XXXX In XXXX's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| your account was forwarded to our Collections Department due to nonpayment. Our Collections Department contacted you twice between XXXX XXXX | 1 |
| State | Complaints |
|---|---|
| I was never notified about the Trade Line : COMPASS BANK - Charge Off in the last 5 years. The opportunity to reduce the APR never was given afforded to me. I requested the Bank to send any information regarding the account to my address of record and have the representatives to contact me and my attorney. This was never done. The final total amount of the debt claim and what interest rate the debt will be paid was never stated by BBVA Compass. | 1 |
| Issue | Complaints |
|---|---|
| XXXX in an effort to collect a payment from you. According to the notes on the account | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
XXXX In XXXX 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 The , and the most recent logged activity is The action, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, XXXX In XXXX 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 "your account was forwarded to our Collections Department due to nonpayment. Our Collections Department contacted you twice between XXXX XXXX", and the single most common underlying issue is "XXXX in an effort to collect a payment from you. According to the notes on the account".
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 XXXX In XXXX: 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.
XXXX In XXXX has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
XXXX In XXXX has a 0% timely response rate to CFPB complaints.
The most common issue reported against XXXX In XXXX is "XXXX in an effort to collect a payment from you. According to the notes on the account" in the "your account was forwarded to our Collections Department due to nonpayment. Our Collections Department contacted you twice between XXXX XXXX" product category.
Read our methodology — how this data is sourced, computed, and verified.