Debt collection
Genesis Financial & Payment Systems debt collection complaints
Consumers have filed 8 complaints about Genesis Financial & Payment Systems's debt collection. See the whole Genesis Financial & Payment Systems record.
Genesis Financial & Payment Systems 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 | Genesis Financial & Payment Systems | 0 | - | - |
Latest Genesis Financial & Payment Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 30, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Nov 8, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 10, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 31, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 18, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Aug 18, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 23, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 11, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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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