Debt collection
Hancock Whitney Bank debt collection complaints
Consumers have filed 27 complaints about Hancock Whitney Bank's debt collection, 4 in the last 12 months. Hancock Whitney Bank answered 100% on time and closed 0% with relief. See the whole Hancock Whitney Bank record.
Hancock Whitney 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 | Hancock Whitney Bank | 4 | 100% | 0% |
Latest Hancock Whitney Bank debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 25, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 9, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 13, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| May 3, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 6, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 4, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 16, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 9, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 23, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| May 16, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 27, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 28, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 10, 2017 | 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 |
| Sep 17, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 2, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 5, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 19, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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