Debt collection
E*trade Bank debt collection complaints
Consumers have filed 12 complaints about E*trade Bank's debt collection. See the whole E*trade Bank record.
E*trade Bank 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 | E*trade Bank | 0 | - | - |
Latest E*trade Bank debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 25, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 2, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 3, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 16, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Closed |
| Nov 30, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Mar 24, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 24, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Apr 7, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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