Debt collection
Check Into Cash debt collection complaints
Consumers have filed 223 complaints about Check Into Cash's debt collection. See the whole Check Into Cash record.
Check Into Cash 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 | Check Into Cash | 0 | - | - |
Latest Check Into Cash debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 13, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Money back |
| Oct 10, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 2, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 18, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 17, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 22, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 20, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 9, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 29, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 28, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Money back |
| Feb 10, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Jan 16, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Nov 4, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 17, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Aug 21, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 5, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 20, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 3, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Mar 15, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 12, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Money back |
| Mar 12, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 6, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 16, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 10, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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