Report a problem
Judy's Book takes violations of our Terms of Use very seriously. We encourage you to read through our Terms of Use before filling report with us.
After careful review, we may remove content or replace a content warning page before viewing content deemed offensive, harmful, or dangerous.
Additionally, we are aware that there may be content on Judy's Book that is personal in nature or feels invasive. Please note that Judy's Book is a provider of content creation tools, not a mediator of content. We allow our users express their opinions, but we don't make any claims about the content of these pages. We strongly believe in freedom of expression, even if a review contains unappealing or distasteful content or present negative viewpoints. We realize that this may be frustrating, and we regret any inconvenience this may cause you. In cases where contact information for the author is listed on the page, we recommend that you work directly with this person to have the content in question removed or changed.
Here are some examples of content we will not remove unless provided with a court order:
Personal attacks or alleged defamation
Political or social commentary
Distasteful imagery or language
If we've read the Terms of Use and believe that this review below violates our Terms of Use, please complete the following short form.

Businiess name:  Eastern Bank
Review by:  citysearch c.
Review content: 
I'm in Banking Hell because of this merger and nobody from Eastern Online Bill Pay seems at all sympathetic. \r \r Basically, I could not see or change scheduled Wainwright online payments after the transition and my payees weren't there either, despite the fact we were told this would be the case. \r \r The logical assumption was that things did not carry over. Rather than mess with my due dates (or my good credit) we took several hours to reprogram our payees and reschedule all of our bills. \r \r Now everything's been paid twice and our checking account is drained. Eastern said they couldn't do anything to help because they are electronic payments and we should contact all the payees to see if they'll return the funds. Sure, credit card companies are known for their flexibility. Get real. \r \r The online banking rep actually suggested it was my fault because we were told our payments would go out in the merger communications. We were told a lot of things that didn't happen as planned. And how am I supposed to verify what I cannot see? Doesn't that defeat the purpose of online banking a bit?\r \r I'd love to know what happens with my mid-month transactions, but since no one will call me back, I guess I don't get to know. This is no way to treat a customer. I've been so angry all day that I'm shaking. \r \r They are not off to a good start with me.

Reasons for reporting (512 characters left):
 or  Cancel