Print anenvelopefrom DNATellmemberwhat typeof stmtsthey haveGive theroutingnumber toa memberAdd anote forgiving apayoffTransferfromsavings tocheckingResetPIN forVRUCheckpending cardholds for amemberHot carda debitcardLook upcredit cardin EvolveGivesomeonetheir SACCheckmemobalancesCheck tosee PVPay statusTellmemberoptionsafter RegD is metReset apasswordin OnlineBankingLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclinedTake anSWBCpaymentOrderchecksUseCSRassistGuide someonethroughregistering forPaymentCenterOrder anewcardUpdatephonenumberon profileCheck to seehow manyReg DsomeonehasVerify theVIN beforegivingpayoffPrint anenvelopefrom DNATellmemberwhat typeof stmtsthey haveGive theroutingnumber toa memberAdd anote forgiving apayoffTransferfromsavings tocheckingResetPIN forVRUCheckpending cardholds for amemberHot carda debitcardLook upcredit cardin EvolveGivesomeonetheir SACCheckmemobalancesCheck tosee PVPay statusTellmemberoptionsafter RegD is metReset apasswordin OnlineBankingLook to seewhen a directdeposit willcome inLook inSTAR to seewhytransactiondeclinedTake anSWBCpaymentOrderchecksUseCSRassistGuide someonethroughregistering forPaymentCenterOrder anewcardUpdatephonenumberon profileCheck to seehow manyReg DsomeonehasVerify 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.


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