CheckActionRequestSWAGChangeRequestWirePaymentDetailCheckReceivedInquiryCopyofInvoiceW-9RequestRecodeWriteOffRequestPolicyStatementInquiryCancelA/PInvoiceInvoiceBackupDetailCopyofCheckRemittanceUploadStatementRequestCustomerUpdateRefundRequestResearch1099InquiryInvoicePaymentInquirySubmittedInvoice/DRInquiryCreditCardPaymentIssueInvoiceCorrectionRecurringEFTIssuesReceiptApplicationJP MorganChaseDepositErrorCopy ofCheck(ARReceipt)DuplicatePaymentAppliedCheckIssuesCheckActionRequestSWAGChangeRequestWirePaymentDetailCheckReceivedInquiryCopyofInvoiceW-9RequestRecodeWriteOffRequestPolicyStatementInquiryCancelA/PInvoiceInvoiceBackupDetailCopyofCheckRemittanceUploadStatementRequestCustomerUpdateRefundRequestResearch1099InquiryInvoicePaymentInquirySubmittedInvoice/DRInquiryCreditCardPaymentIssueInvoiceCorrectionRecurringEFTIssuesReceiptApplicationJP MorganChaseDepositErrorCopy ofCheck(ARReceipt)DuplicatePaymentAppliedCheckIssues

Customer Service Bingo - 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
25
26
27
28
29
  1. Check Action Request
  2. SWAG Change Request
  3. Wire Payment Detail
  4. Check Received Inquiry
  5. Copy of Invoice
  6. W-9 Request
  7. Recode
  8. Write Off Request
  9. Policy Statement Inquiry
  10. Cancel A/P Invoice
  11. Invoice Backup Detail
  12. Copy of Check
  13. Remittance Upload
  14. Statement Request
  15. Customer Update
  16. Refund Request
  17. Research
  18. 1099 Inquiry
  19. Invoice Payment Inquiry
  20. Submitted Invoice/DR Inquiry
  21. Credit Card Payment Issue
  22. Invoice Correction
  23. Recurring
  24. EFT Issues
  25. Receipt Application
  26. JP Morgan Chase Deposit Error
  27. Copy of Check (AR Receipt)
  28. Duplicate Payment
  29. Applied Check Issues