Find a reputable business?

Complaints and Resolutions

PO Box 29429
Atlanta, GA 30359
| Get Directions

(866) 936-0602

http://www.greenskycredit.com

Monday-Saturday:6 am - 12 am (ET)
Sunday:8 am - 12 am (ET)

File a complaint in less than 5 minutes!

Our complaint services are free and our team of expert mediators will assist in resolving complaints with businesses.

File Complaint

Total Amount in Dispute:
$48,097.00

Total Amount Settled:
$6,140.00

Complaint Experience

60%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our complaint history for this company shows the company gave proper consideration to some complaints presented to them.

Although in some cases the company failed to respond to complaints.

Read More

Complaint Closing Statistics

5 complaints against GreenSky closed in last 3 years.
Complaints Type of response
1 Making a full refund, as the consumer requested
0 Making a partial refund
2 Agreed to make an adjustment
0 Refusing to make an adjustment
0 Refuse to adjust, relying on terms of agreement
2 Unanswered

5 complaints against GreenSky

Sort by

6/9/2026

RESPONSE: Making a full refund, as the consumer requested Amount in Dispute: $6,140.43 Amount Settled: $6,140.43

Customer Complaint

5/26/2026

We canceled due to cost for Madcity to replace door. We were told that we were canceled although we are still being called and billed. Resolution Sought Stop calling and billing asap.

Read More

Company Response

5/28/2026

GreenSky investigated the consumer's concerns and determined that the consumer's merchant issued a full refund to the GreenSky project loan on May 22, 2026.

Read More

7/28/2024

RESPONSE: Complaint was not answered Amount in Dispute: $2,174.00 Amount Settled: $0.00

Customer Complaint

7/2/2024

My issue with Green Sky is that I spoke with a person on the telephone in their office related to my account. I was told that the payoff amount for my loan was $3,280.50. I mailed a cashiers check for that amount and was sent a letter stating that the account was paid in full. The payment was posted to my account on 5/23/2024, and I was informed that my account was closed. I received a correspondence from Green Sky on 06/29/2024 stating that I owed $2,174.00. In my view, Green Sky is using unethical business practices. I am requesting that this matter be investigated and researched and that my account be closed immediately, indicating that it is Paid In Full. Resolution Sought The account has been Paid in Full. I am requesting that my account be closed with no further payment and that my credit report reflect that the account has been paid in full.

Read More