OrderchecksTransferfromsavings tocheckingPrint anenvelopefrom DNALook to seewhen a directdeposit willcome inHot carda debitcardReset apasswordin OnlineBankingCheckmemobalancesCheckpending cardholds for amemberResetPIN forVRUUseCSRassistGuide someonethroughregistering forPaymentCenterGivesomeonetheir SACCheck tosee PVPay statusAdd anote forgiving apayoffVerify theVIN beforegivingpayoffTellmemberoptionsafter RegD is metOrder anewcardLook inSTAR to seewhytransactiondeclinedCheck to seehow manyReg DsomeonehasTellmemberwhat typeof stmtsthey haveUpdatephonenumberon profileGive theroutingnumber toa memberLook upcredit cardin EvolveTake anSWBCpaymentOrderchecksTransferfromsavings tocheckingPrint anenvelopefrom DNALook to seewhen a directdeposit willcome inHot carda debitcardReset apasswordin OnlineBankingCheckmemobalancesCheckpending cardholds for amemberResetPIN forVRUUseCSRassistGuide someonethroughregistering forPaymentCenterGivesomeonetheir SACCheck tosee PVPay statusAdd anote forgiving apayoffVerify theVIN beforegivingpayoffTellmemberoptionsafter RegD is metOrder anewcardLook inSTAR to seewhytransactiondeclinedCheck to seehow manyReg DsomeonehasTellmemberwhat typeof stmtsthey haveUpdatephonenumberon profileGive theroutingnumber toa memberLook upcredit cardin EvolveTake anSWBCpayment

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.


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