Resources for resolving common issues with Financial Data Systems products and services
The Consumer Financial Protection Bureau (CFPB) is a 21st century agency that helps consumer finance markets work by making rules more effective, by consistently and fairly enforcing those rules, and by empowering consumers to take more control over their economic lives.
The CFPB will forward your complaint to Financial Data Systems and work to get a response. After your complaint is forwarded, Financial Data Systems has 15 days to respond to you and the CFPB. Financial Data Systems is expected to close all but the most complicated complaints within 60 days.
Submit a complaint Help Center
Financial Data Systems Debt collection attempts to collect debt not owed debt was result of identity theft October 11, 2019 - I am a victim of identity theft and this debt does not belong to me. Please see the identity theft report and legal affidavit attached.... |
Financial Data Systems Debt collection attempts to collect debt not owed debt is not yours December 8, 2017 - Good Morning, During the process of reviewing my credit report. I noticed the company Financial Data Systems Inc. on my credit reports as collections multiple times. It states the file was opened on -/-/2017 in several different amounts for this noted date. Amount # 1 : $29.00 Amount # 2 : $120.00 Amount # 3 : $26.00 Amount # 4 : $120.00 & Amount # :5 $200.00. I have contacted this company via certified letters asking for validation of these debt amounts because they do not belong to me. I did not receive a response from this company. I have also made attempts to contact this c... |
Financial Data Systems Debt collection communication tactics called after sent written cease of comm October 15, 2015 - On - -, 2015 I mailed a certified letter to Financial Data Systems requesting a cease of communication notice. The return receipt was signed on -/-/15 by a - - -. I received multiple calls after the letter was signed for. I also explained to the credit agency that I have not missed a payment, nor was I late EVER with a payment to their client. When I reported that to them, they claim their client is proceeding with collections even though I 'm not in default in any way to our existing payment agreement. And there were fees in the amount of $370.00 additional added to the... |
Financial Data Systems Debt collection cont'd attempts collect debt not owed debt was paid July 20, 2015 - On - -, - cashed a check in settlement of money owned. We received a notice from a creditor, Financial Data Systems, -, that - passed our account to them for collection due to non-payment. Prior to this notice, we received no second or third notice of non-payment from -, and we had no reason to believe after the check was cashed that there was any potential issue with the account or - accounting. We contacted - - on - -, and they stated they would open an investigation and have a superior call us. We contacted Financial Data Systems, - to inform them of the ... |