Payments - 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. Talk to Co-borrower
2. Set Recurring
3. Open ERU Case
4. Capture Email
5. Negotiate Phone Fee
6. Edit Payment
7. Give Frcl Disclosure
8. Run MAT
9. Give CA Disclosure
10. Assist account ending 11
11. Transfer to HOSS
12. Generate Reinstatement
13. Talk to LOA
14. Transfer to CS
15. Work 2 Accounts/1 Call
16. Give G360 Feedback
17. Give WA Disclosure
18. Set HOSS CB
19. Talk to EOE
20. Set up Ext
21. Cancel Payment
22. Collect TAD
23. Request Attorney Fees
24. Have Agent Bookmark P&P
25. Generate Payoff
26. Give Mini-Miranda
27. Talk on Frcl Account
28. Validate LOA
29. Capture Cell