Credit Systems International BankRank.org
|Number of Complaints||249 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||5.8%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Credit Systems International, Inc. is ranked 175th out of 3,688 banks. That puts Credit Systems International in the top 58th percentile and gives them an overall grade of "C+". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 249 complaints against Credit Systems International and 1,058,614 complaints total.
Of the 249 complaints again Credit Systems International, there have been 103 in the passed 18 months. Of those 103 complaints, 100.0% have been resolved in the customers favor, 5.8% have been disputed by the customer, and 100.0% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Credit Systems International, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Credit Systems International, Inc. is rated "C+" in Debt Collection.
Click here to see Complete Credit Systems International Report Card »
Below is the list of the top 10 complaint reasons against Credit Systems International, Inc.. Click here to see all complaints against Credit Systems International.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||17|
|2||Debt collection||I do not know||Written notification about debt||14|
|3||Debt collection||I do not know||Attempts to collect debt not owed||10|
|4||Debt collection||Medical||Cont'd attempts collect debt not owed||9|
|5||Debt collection||Medical debt||Written notification about debt||8|
|6||Debt collection||Medical||Disclosure verification of debt||6|
|7||Debt collection||Other debt||Written notification about debt||5|
|8||Debt collection||Medical debt||Took or threatened to take negative or legal action||4|
|9||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||4|
|10||Debt collection||Other debt||Attempts to collect debt not owed||4|