CITIBANK, N.A.


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"Products" offered by CITIBANK, N.A. with at least one, but usually more complaints:

Bank account or service - (CD) Certificate of deposit
Bank account or service - Cashing a check without an account
Bank account or service - Checking account
Bank account or service - Other bank product/service
Bank account or service - Savings account
Checking or savings account -
Checking or savings account - CD (Certificate of Deposit)
Checking or savings account - Checking account
Checking or savings account - Other banking product or service
Checking or savings account - Savings account
Consumer Loan - Installment loan
Consumer Loan - Pawn loan
Consumer Loan - Personal line of credit
Consumer Loan - Title loan
Consumer Loan - Vehicle lease
Consumer Loan - Vehicle loan
Credit card -
Credit card - General-purpose credit card or charge card
Credit card - Store credit card
Credit card or prepaid card - General-purpose credit card or charge card
Credit card or prepaid card - General-purpose prepaid card
Credit card or prepaid card - Gift card
Credit card or prepaid card - Government benefit card
Credit card or prepaid card - Payroll card
Credit card or prepaid card - Store credit card
Credit card or prepaid card - Student prepaid card
Credit reporting -
Credit reporting or other personal consumer reports - Credit reporting
Credit reporting or other personal consumer reports - Other personal consumer report
Credit reporting, credit repair services, or other personal consumer reports - Credit repair services
Credit reporting, credit repair services, or other personal consumer reports - Credit reporting
Credit reporting, credit repair services, or other personal consumer reports - Other personal consumer report
Debt collection - Auto
Debt collection - Auto debt
Debt collection - Credit card
Debt collection - Credit card debt
Debt collection - Federal student loan
Debt collection - Federal student loan debt
Debt collection - I do not know
Debt collection - Medical
Debt collection - Medical debt
Debt collection - Mortgage
Debt collection - Mortgage debt
Debt collection - Non-federal student loan
Debt collection - Other (i.e. phone, health club, etc.)
Debt collection - Other debt
Debt collection - Payday loan
Debt collection - Payday loan debt
Debt collection - Private student loan debt
Debt collection - Rental debt
Debt collection - Telecommunications debt
Debt or credit management - Credit repair services
Debt or credit management - Debt settlement
Money transfer, virtual currency, or money service - Check cashing service
Money transfer, virtual currency, or money service - Debt settlement
Money transfer, virtual currency, or money service - Domestic (US) money transfer
Money transfer, virtual currency, or money service - Foreign currency exchange
Money transfer, virtual currency, or money service - International money transfer
Money transfer, virtual currency, or money service - Mobile or digital wallet
Money transfer, virtual currency, or money service - Money order
Money transfer, virtual currency, or money service - Money order, traveler's check or cashier's
Money transfer, virtual currency, or money service - Refund anticipation check
Money transfer, virtual currency, or money service - Traveler's check or cashier's check
Money transfer, virtual currency, or money service - Virtual currency
Money transfers - Domestic (US) money transfer
Money transfers - International money transfer
Mortgage - Conventional adjustable mortgage (ARM)
Mortgage - Conventional fixed mortgage
Mortgage - Conventional home mortgage
Mortgage - FHA mortgage
Mortgage - Home equity loan or line of credit
Mortgage - Home equity loan or line of credit (HELOC)
Mortgage - Other mortgage
Mortgage - Other type of mortgage
Mortgage - Reverse mortgage
Mortgage - Second mortgage
Mortgage - VA mortgage
Other financial service - Check cashing
Other financial service - Credit repair
Other financial service - Debt settlement
Other financial service - Foreign currency exchange
Other financial service - Money order
Other financial service - Refund anticipation check
Other financial service - Traveler’s/Cashier’s checks
Payday loan -
Payday loan, title loan, or personal loan -
Payday loan, title loan, or personal loan - Installment loan
Payday loan, title loan, or personal loan - Payday loan
Payday loan, title loan, or personal loan - Personal line of credit
Payday loan, title loan, or personal loan - Title loan
Payday loan, title loan, personal loan, or advance loan - Installment loan
Payday loan, title loan, personal loan, or advance loan - Other advances of future income
Payday loan, title loan, personal loan, or advance loan - Personal line of credit
Prepaid card - General purpose card
Prepaid card - General-purpose prepaid card
Prepaid card - Gift card
Prepaid card - Gift or merchant card
Prepaid card - Government benefit card
Prepaid card - Government benefit payment card
Prepaid card - ID prepaid card
Prepaid card - Mobile wallet
Prepaid card - Other special purpose card
Prepaid card - Payroll card
Prepaid card - Transit card
Student loan - Federal student loan servicing
Student loan - Non-federal student loan
Student loan - Private student loan
Vehicle loan or lease - Loan

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Complaint ID: 8075372

Date Received: 2023-12-28

Issue: Problem with a purchase shown on your statement

Subissue: Credit card company isn't resolving a dispute about a purchase on your statement

Consumer Complaint: I paid for my move using my Citi credit card. The moving company charged me for services that were not rendered and in the process they damaged and stole a number of items that were meticulous cataloged as part of the move. I reached out to Citi to file a dispute. I gave them pages of factual evidence outlining the moving company 's breach of our contract, the fact they did not provide services as rendered and the evidence of physical damage to our new house and to our furnitures and possessions that were moved. I provided all of this information to the Citi. I heard nothing back for weeks. Finally, after over 8 weeks, I heard back from Citi that they disagreed with my dispute and were not going to issue any refund or settlement. They never reached out to me to ask for any additional detail, despite my numerous attempts to tell them that I would also like to speak to a supervisor to describe in detail the situation. When I called to voice my concerns over lack of clarity with the dispute process, I was told by a supervisor that I was given the wrong guidance when I filed the dispute. The supervisor told me had I filed as services not received or as expected, I would have a legitimate case. I was so disappointed as I rely on Citi for guidance and whoever I spoke to during my first dispute call, made a critical error which cost me thousands of dollars. I spoke to several supervisors regarding this issue and not one of them could correct the critical mistake that initial colleague made. Not one of them could provide me with any additional details on the dispute process. Furthermore, the dispute team did not read any of my documents I provided to them. The first letter they sent me basically stated for me to deal with this in court. They wouldnt help me because it is was fair that the merchant made the move, despite all of the factual evidence to the contrary - items were missing, stolen, damaged and we were charged for numerous services that were not rendered. Citi 's entire dispute department is incompetent and they often contradict one another. they have no process or controls to protect consumers from fraud. They are a joke. Had they been more transparent and provided for clarity and proper guidance, I would have had a better outcome. My original charges for the move were {$770.00} and {$6900.00}, for a total of {$7600.00}. I filed my dispute claiming at least {$3000.00} in damage. The primary contributors were a broken TV ( caused by the mover - we have pictures of the damaged box on arrival and we had a TV repair person come out to inspect the TV which was not repairable ). the TV was packed by the mover ( we paid extra for this service ). Two missing designer belts that were stolen, each were {$500.00}. And then significant damage to a leather chair. The moving company foreman put packing tape directly on the leather chair ( he did not use a moving blanket ). the leather is damaged beyond repair. We provided all of this to Citi plus damage to our walls caused by the movers. Nothing was done. they did not even acknowledge receipt of the information. They then claimed that the dispute process was out of their hands and XXXX neglected to file a claim. I asked them if all of my evidence was supplied to XXXX, they told me they couldnt answer that- which means NO it was not.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: CO

Zip: 80211

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with monetary relief

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8075334

Date Received: 2023-12-28

Issue: Fees or interest

Subissue: Problem with fees

Consumer Complaint: Background : On or about XXXX, I entered into an agreement to purchase an XXXX system from a reputable local dealer/integrator. A pivotal factor in my decision was the 'zero-interest ' financing offered by Home Depot through their Consumer Credit Card issued by Citibank , N.A . I was approved for a credit limit of {$14000.00} ; my first statement was dated XXXX. During the setup of this account, two decisions were made with the assistance of a Citibank representative. Both decisions proved problematic : o The Paperless Statements option was selected. o Auto-payments of $ XXXX were established. Issue : On XXXX, the XXXX promotional period ended. Unbeknownst to me, the total of auto-payments was insufficient, leaving a balance of {$2800.00}, triggering a lump sum interest charge of {$5400.00}. Explanation : My intention was always to pay off this credit account within the promotional period. Due to a change in my email security settings, Home Depot email statement notifications were filtered into a Spam folder for the past two years. I have not seen any email statement notifications since that change. I had mistakenly assumed the XXXX XXXX monthly payments were adequate. I expected that the Citibank representative would have advised me on the proper monthly payment during the account setup. Beyond email notifications, a call or text from Citibank to inform me of the carried balance issue would have been a professional courtesy. If notified, I would have paid the balance before the promotional term ended. Responsibility Acknowledgment : I acknowledge my responsibility to manage the account and pay the balance within the 24-month promotional period. I also believe Citibank should bear some responsibility for failing to advise me on appropriate monthly payments and failing to make a better effort to notify me of the term 's end.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: CA

Zip: 945XX

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8075091

Date Received: 2023-12-28

Issue: Problem with a purchase shown on your statement

Subissue: Card was charged for something you did not purchase with the card

Consumer Complaint: I had a previous billing dispute with a fraudulent and highly abusive merchant. This dispute was related to moving charges in XX/XX/2023. I was in direct communication with this merchant in XX/XX/2023 to settle my claims against them because Citi failed to protect me during the billing dispute process. During my communications, the merchant became agitated with and proceeded to use my credit card number they had on file and charged my card WITHOUT my authorization in an amount of {$7600.00}. This was a fraudulent charge and again I did not authorize the charge. The merchant told me they could abuse the chargeback system with Citi and therefore were playing games to charge me card. I immediately called Citi to inform them of the fraud. I spent XXXX minutes with them on the phone where I was bounced around between fraud and billing disputes. Citi did not have an ability to cancel the authorization -despite it being fraud. Again, I did not move twice and I did not receive any goods or services for the XX/XX/2023 unauthorized transaction. I was alarmed that Citi was unable to detect this as fraud, given it was a duplicate charge from XX/XX/2023 and the merchant and I were involved in prior billing disputes. I then had to go back and forth with Citi for 2 weeks, providing proof that this was fraud and unauthorized. The entire process provided insight to how incompetent and chaotic Citi 's billing dispute department really is. I was given conflicting and contradictory information ( this wasnt the first time this has happened ), which could have been detrimental to my ability to recover these funds. The funds have been refunded by the merchant likely because XXXX XXXX realized the wire fraud they committed and the legal consequences for their actions. However I spent over 10 hours on this issue which was easily avoidable if Citi had the appropriate fraud protection controls in place. My account should never have been charged this amount without some fraud protection alerting me to the unauthorized use of my card. Citi did not apologize and again their incompetent systems and department threw up their hands. I filled multiple disputes on this latest charge trying to get my available credit back onto my account. Citi failed me. they did not protect their consumers. Luckily the deranged and psychotic merchant came to their senses, but I received a credit in NO PART DUE to Citi. Citi knew I was in dispute with the merchant. Citi knew this was a duplicate charge. And Citi should have had the controls in place to avoid this. Instead they failed me as a consumer and allowed a crazy merchant to make unauthorized and fraudulent charges on my account.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: CO

Zip: 80211

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with monetary relief

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8075083

Date Received: 2023-12-28

Issue: Improper use of your report

Subissue: Credit inquiries on your report that you don't recognize

Consumer Complaint: guaranteed service of a loan of credit card an denied an put on credit report

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: GA

Zip: XXXXX

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8074982

Date Received: 2023-12-28

Issue: Improper use of your report

Subissue: Credit inquiries on your report that you don't recognize

Consumer Complaint: It has come to my attention several companies made a hard inquiries to XXXX, XXXX XXXX and XXXX without my permission or authorization and I would like the hard inquiries removed. I contacted each bureau and they said I need to file a report and get a FTC number to remove. There were several hard inquires made by XXXX by XXXX XXXX, Citibank, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: FL

Zip: 331XX

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8074965

Date Received: 2023-12-28

Issue: Closing an account

Subissue: Funds not received from closed account

Consumer Complaint: On XX/XX/2021 I was sent a wire transfer from the SBA for {$15000.00} for a business grant. I had my grant sent to Citi Bank. I had an account ( checking 's & savings ) with them for about 6 months at the time of transfer. Once the transfer was completed. Citibank chose to close my account, after the transfer was completed. My account was closed XXXX XXXX. Per their own policy after 60 days the funds will be sent to the SBA or they will issue a check back to me with the remaining funds. After 6 months of calling and waiting Citibank expressed to me that the accounts were closed and the funds will be returned to the SBA. It is now XXXX XXXX and the savings account is still open even though i have no access to the account. And my funds are still being held by Citibank. I spoke with a rep and they advised me that i need to now send in more documents for them to even close the account and send the money back to the SBA. I have contacted the SBA but they can not help me until the funds are returned.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: GA

Zip: 31705

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8074797

Date Received: 2023-12-28

Issue: Fees or interest

Subissue: Charged too much interest

Consumer Complaint: I was charge interest on a promotional balance that should have been paid in full. as of XXXX of XXXX I had a remaining balance of {$540.00} on a 0 % interest for 2 years. Since then I have made the following payments. XXXX - {$50.00} XXXX - {$50.00} XXXX - {$29.00} XXXX - {$93.00} XXXX - {$88.00} XXXX - {$91.00} XXXX - {$190.00} XXXX - {$93.00} XXXX - {$93.00} XXXX - {$99.00} XXXX - {$93.00} XXXX - {$120.00} XXXX - {$230.00} This reflects {$1300.00} in payments. The promotional balance should have been paid off first but the company applied the payments to other charges. This is predatory and they do this to ensure that they can charge the back dated interest.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: TX

Zip: XXXXX

Submitted Via: Web

Date Sent: 2023-12-28

Company Response to Consumer: Closed with monetary relief

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8074169

Date Received: 2023-12-28

Issue: Fees or interest

Subissue: Charged too much interest

Consumer Complaint: I have been a customer of Citibank using the Citi Doublecash as my primary credit card. On my statements ending in XXXX and XXXX, I was charged interest on purchases. I should not have been charged interest - there was a bug with payments being applied to the account as a whole but not to standard purchases or my balance transfer offer. Thus, the balance subject to interest rate in both of these months was higher than the previous statement balance ( makes no mathematical sense... ). I called Citi in XXXX and XXXX after I received these statements. I was credited for the incorrect interest charges. In XXXX, a Citi representative informed me that a report was made so that this bug could be corrected. Most recently on XX/XX/XXXX I received my statement. Again, I was charged for interest and the total balance subject to interest was higher than the previous statement balance. I made a {$5000.00} payment during my XXXX to XXXX statement period and while this was applied to the balance as a whole, it was not applied to my balance subject to interest rate. I have included my statements for reference. I tried calling on XX/XX/XXXX around XXXX PST and eventually spoke to Floor Supervisor " XXXX '' who was unhelpful and rude. He was not able to answer why the balance subject to interest was higher than the previous statement balance but insisted the charges were legitimate. Looking at my statement closing in XXXX... Previous statement balance = {$24000.00} Payments during period = - {$5000.00} ( excluding new purchases to calculate balance subject to interest ) Total balance subject to interest = {$19000.00} In addition, most of this is a balance transfer that is charged interest at a much lower rate. Instead, the balance subject to interest rate is a total of {$25000.00}. This makes no sense as this is higher than my previous statement balance and current statement balance.

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: CA

Zip: 91768

Submitted Via: Web

Date Sent: 2023-12-29

Company Response to Consumer: Closed with non-monetary relief

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8073842

Date Received: 2023-12-29

Issue: Getting a credit card

Subissue: Application denied

Consumer Complaint: This bank mistreated me and my applications I applied for a store macys credit card and was denied also a secured credit card to rebuild establish my credit history with them they deny me and their also suing me for a Llbean credit card I had with them in the past they sent it to an attorney they refuse to work with me directly

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: NY

Zip: 11365

Submitted Via: Web

Date Sent: 2023-12-29

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Complaint ID: 8073724

Date Received: 2023-12-29

Issue: Getting a credit card

Subissue: Application denied

Consumer Complaint: They are denying my application for my macys store credit card I have a disability and feel discriminated against

Company Response: Company has responded to the consumer and the CFPB and chooses not to provide a public response

State: NY

Zip: 11365

Submitted Via: Web

Date Sent: 2023-12-29

Company Response to Consumer: Closed with explanation

Timely Response: Yes

Consumer Disputed: N/A


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Select another page to read more about how -real people- receive -real harm- from these banks, credit bureaus, and others.