ChangePasswordStopPaymentRequestDigitalDepositLimitRaiseCreateServicePointCaseBillpayCallTemporaryLimitChangeRetailLockboxBillingNewBOBUserReceivecustomershout outWalk throughonlinebanking setupCheckACHFilesAfterhourschatsemail backAddaccount tocurrentBOB userNewACHClientApproveNew WireTemplateFree!ForwardWireApprovalDigitalDepositBillingDeleteBOBuserSenddocumentsusing CitrixNewWireUserNewDigitalDepositClientResetcustomersecurityquestionsBringBlairFoodCall toremind ACHcustomer fileout waitingChangePasswordStopPaymentRequestDigitalDepositLimitRaiseCreateServicePointCaseBillpayCallTemporaryLimitChangeRetailLockboxBillingNewBOBUserReceivecustomershout outWalk throughonlinebanking setupCheckACHFilesAfterhourschatsemail backAddaccount tocurrentBOB userNewACHClientApproveNew WireTemplateFree!ForwardWireApprovalDigitalDepositBillingDeleteBOBuserSenddocumentsusing CitrixNewWireUserNewDigitalDepositClientResetcustomersecurityquestionsBringBlairFoodCall toremind ACHcustomer fileout waiting

Business Solutions - 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. Change Password
  2. Stop Payment Request
  3. Digital Deposit Limit Raise
  4. Create Service Point Case
  5. Billpay Call
  6. Temporary Limit Change
  7. Retail Lockbox Billing
  8. New BOB User
  9. Receive customer shout out
  10. Walk through online banking set up
  11. Check ACH Files
  12. After hours chats email back
  13. Add account to current BOB user
  14. New ACH Client
  15. Approve New Wire Template
  16. Free!
  17. Forward Wire Approval
  18. Digital Deposit Billing
  19. Delete BOB user
  20. Send documents using Citrix
  21. New Wire User
  22. New Digital Deposit Client
  23. Reset customer security questions
  24. Bring Blair Food
  25. Call to remind ACH customer file out waiting