Givesomeonetheir SACCheck to seehow manyReg DsomeonehasOrderchecksVerify theVIN beforegivingpayoffUpdatephonenumberon profileGuide someonethroughregistering forPaymentCenterOrder anewcardLook upcredit cardin EvolvePrint anenvelopefrom DNACheck tosee PVPay statusReset apasswordin OnlineBankingGive theroutingnumber toa memberUseCSRassistCheckpending cardholds for amemberTellmemberoptionsafter RegD is metCheckmemobalancesTake anSWBCpaymentTellmemberwhat typeof stmtsthey haveTransferfromsavings tocheckingResetPIN forVRUAdd anote forgiving apayoffHot carda debitcardLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclinedGivesomeonetheir SACCheck to seehow manyReg DsomeonehasOrderchecksVerify theVIN beforegivingpayoffUpdatephonenumberon profileGuide someonethroughregistering forPaymentCenterOrder anewcardLook upcredit cardin EvolvePrint anenvelopefrom DNACheck tosee PVPay statusReset apasswordin OnlineBankingGive theroutingnumber toa memberUseCSRassistCheckpending cardholds for amemberTellmemberoptionsafter RegD is metCheckmemobalancesTake anSWBCpaymentTellmemberwhat typeof stmtsthey haveTransferfromsavings tocheckingResetPIN forVRUAdd anote forgiving apayoffHot carda debitcardLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclined

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