Give theroutingnumber toa memberCheckmemobalancesAdd anote forgiving apayoffTellmemberoptionsafter RegD is metPrint anenvelopefrom DNAReset apasswordin OnlineBankingTake anSWBCpaymentLook upcredit cardin EvolveHot carda debitcardTellmemberwhat typeof stmtsthey haveGuide someonethroughregistering forPaymentCenterOrder anewcardTransferfromsavings tocheckingOrderchecksLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclinedResetPIN forVRUUpdatephonenumberon profileUseCSRassistCheck tosee PVPay statusCheck to seehow manyReg DsomeonehasGivesomeonetheir SACCheckpending cardholds for amemberVerify theVIN beforegivingpayoffGive theroutingnumber toa memberCheckmemobalancesAdd anote forgiving apayoffTellmemberoptionsafter RegD is metPrint anenvelopefrom DNAReset apasswordin OnlineBankingTake anSWBCpaymentLook upcredit cardin EvolveHot carda debitcardTellmemberwhat typeof stmtsthey haveGuide someonethroughregistering forPaymentCenterOrder anewcardTransferfromsavings tocheckingOrderchecksLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclinedResetPIN forVRUUpdatephonenumberon profileUseCSRassistCheck tosee PVPay statusCheck to seehow manyReg DsomeonehasGivesomeonetheir SACCheckpending cardholds for amemberVerify theVIN beforegivingpayoff

Training! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Give the routing number to a member
  2. Check memo balances
  3. Add a note for giving a payoff
  4. Tell member options after Reg D is met
  5. Print an envelope from DNA
  6. Reset a password in Online Banking
  7. Take an SWBC payment
  8. Look up credit card in Evolve
  9. Hot card a debit card
  10. Tell member what type of stmts they have
  11. Guide someone through registering for Payment Center
  12. Order a new card
  13. Transfer from savings to checking
  14. Order checks
  15. Look to see when a direct deposit will come in
  16. Look in STAR to see why transaction declined
  17. Reset PIN for VRU
  18. Update phone number on profile
  19. Use CSR assist
  20. Check to see PV Pay status
  21. Check to see how many Reg D someone has
  22. Give someone their SAC
  23. Check pending card holds for a member
  24. Verify the VIN before giving payoff