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Debt-collection complaints by company response
Created by
Wenhao Yang
How companies respond to debt-collection complaints - counts by response type (closed with explanation, relief, non-response).
CFPB Consumer Complaints - US Financialj0401/cfpb-complaints
Mode
Complaint id
Date received
Company
+10 fieldsTextNumberBooleanListObject
Input
Mode:aggregate
Aggregate by:companyResponse
Product:Debt collection
Max records:20
Output fields
Mode
Complaint id
Date received
Company
Product
Sub product
Issue
State
Company response
Timely
Has narrative
Group by
Group key
Group count
Sign up on Apify01
Create your Apify account to access the CFPB Consumer Complaints - US Financial.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
