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Debt collection

BOK Financial debt collection complaints

Consumers have filed 18 complaints about BOK Financial's debt collection, 1 in the last 12 months. BOK Financial answered 100% on time and closed 0% with relief. See the whole BOK Financial record.

BOK Financial against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13BOK Financial1new100%0%18

Every debt collector ranked

Latest BOK Financial debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Feb 16, 2026Debt collectionAttempts to collect debt not owedDebt was result of identity theftCAExplainedYes
Apr 14, 2025Debt collectionTook or threatened to take negative or legal actionThreatened to sue you for very old debtOKExplainedYes
Dec 1, 2021Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Nov 11, 2020Debt collectionAttempts to collect debt not owedDebt was result of identity theftOKExplainedYes
Jun 14, 2020Debt collectionAttempts to collect debt not owedDebt was paidNMExplainedYes
Nov 8, 2018Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingOKExplainedYes
Sep 19, 2018Debt collectionAttempts to collect debt not owedDebt was paidOKExplainedYes
Oct 16, 2017Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageTXExplainedYes
Jul 10, 2016Debt collectionCont'd attempts collect debt not owedDebt was paidNCExplainedYes
Mar 16, 2016Debt collectionImproper contact or sharing of infoTalked to a third party about my debtMOExplainedYes
Dec 22, 2015Debt collectionCommunication tacticsFrequent or repeated callsNCExplainedYes
Dec 3, 2015Debt collectionCommunication tacticsFrequent or repeated callsNMExplainedYes
Nov 21, 2014Debt collectionCont'd attempts collect debt not owedDebt is not mineAZExplainedYes
Oct 29, 2014Debt collectionDisclosure verification of debtNot given enough info to verify debtSDExplainedYes
Jul 24, 2014Debt collectionDisclosure verification of debtRight to dispute notice not receivedOKExplainedYes
Mar 7, 2014Debt collectionImproper contact or sharing of infoContacted employer after asked not toNMExplainedYes
Aug 20, 2013Debt collectionCont'd attempts collect debt not owedDebt is not mineMNFixedYes
Jul 19, 2013Debt collectionCommunication tacticsFrequent or repeated callsAZFixedYes

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.

Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.

General information, not legal advice; rules vary by state. Plain-English guides

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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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