Debt collection
Automatic Data Processing debt collection complaints
Consumers have filed 20 complaints about Automatic Data Processing's debt collection. See the whole Automatic Data Processing record.
Automatic Data Processing 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 | Automatic Data Processing | 0 | - | - |
Latest Automatic Data Processing debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 24, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 31, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 29, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 24, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 9, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 10, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 30, 2017 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Nov 13, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 8, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 2, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 26, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 24, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 6, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 25, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 21, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 26, 2016 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | 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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