Debt collection
Accounts Interchange Group debt collection complaints
Consumers have filed 14 complaints about Accounts Interchange Group's debt collection, 3 in the last 12 months. Accounts Interchange Group answered 0% on time and closed 0% with relief. See the whole Accounts Interchange Group record.
Accounts Interchange Group against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Accounts Interchange Group | 3 | 0% | 0% |
Latest Accounts Interchange Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 5, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 23, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 29, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 7, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 13, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 6, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 25, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 21, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 9, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 19, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 2, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 8, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 17, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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