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