Debt collection
Business Processing Solutions debt collection complaints
Consumers have filed 154 complaints about Business Processing Solutions's debt collection, 98 in the last 12 months (+75%). Business Processing Solutions answered 96.9% on time and closed 0% with relief. See the whole Business Processing Solutions record.
Business Processing Solutions 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 | Business Processing Solutions | 98 | 96.9% | 0% |
Latest Business Processing Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 9, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 4, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 30, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 24, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 15, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 30, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 30, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 27, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 24, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 13, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 30, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 16, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 8, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 30, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 28, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 24, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 22, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify 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.
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
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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