Visitor

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2 Messages

Friday, May 15th, 2026 10:18 PM

Requesting Corporate Escalation: Urgent Debt Recall for Paid Account per Agent Agreement

I am writing to request an urgent corporate escalation regarding a past-due balance on my closed account.My account was recently assigned to Waypoint Resource Group, and they have placed a highly damaging collection mark on my credit reports. Before issuing my payment, I spoke directly with Comcast agents over phone and chat. Your representatives explicitly promised me that if I paid Comcast directly, Comcast would execute an immediate "Debt Recall" to pull the account back from Waypoint, which would result in a total removal of the collection trade-line from my credit history.Relying entirely on this explicit contractual guarantee from your staff, I paid the balance in full directly to Comcast yesterday, May 14, 2026.I have saved, concrete screenshot transcripts of your agents explicitly giving me this guarantee before I authorized the payment. I need an Official Employee to reply to this thread and open a secure direct message so I can upload these screenshots. I expect Comcast to honor the written promises made by its representatives and manually issue a debt recall to Waypoint Resource Group so the collection mark is completely wiped from my Experian, Equifax, and TransUnion files.Thank you, and I look forward to your private message to resolve this.

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Official Employee

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2.4K Messages

11 hours ago

 

@user_bs8ml2 Thank you for taking the time to reach out about this concern. Did you receive any ticket number? Usually, if there are any documents to be uploaded by you (customer) would be provided with a ticket number and receive an email directly. 
 
 

If you have made a recent payment to satisfy your outstanding balance, this will be updated within two business days. The outside collection agency then submits a request to the credit bureaus to update the information.

 

Once updated by the credit bureau, your credit report should show the debt as Paid in Full. 

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