APEEWorkeda ReviewacctSet ACHCommitmentReviewedgood PSVerInactiveUpdatedBankingTransferredcall forEPPAdvCannotAssistWorkedgrey listacctAPEESet upSecondExtReviewedGood DLWorkeda VeritecStateReviewedGood BSUpdatedEmployerPerformedIIDQAPerformedIIDQAFlaggedCDVRTook apaymentAPEESet anextensionHad loanreturnedfor anyreasonHaddenialreviewedProcessedDebit CardPaymentAPEEWorkeda ReviewacctSet ACHCommitmentReviewedgood PSVerInactiveUpdatedBankingTransferredcall forEPPAdvCannotAssistWorkedgrey listacctAPEESet upSecondExtReviewedGood DLWorkeda VeritecStateReviewedGood BSUpdatedEmployerPerformedIIDQAPerformedIIDQAFlaggedCDVRTook apaymentAPEESet anextensionHad loanreturnedfor anyreasonHaddenialreviewedProcessedDebit CardPayment

PAYMENTS AND COMMITMENTS - 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. APEE
  2. Worked a Review acct
  3. Set ACH Commitment
  4. Reviewed good PS
  5. Ver Inactive
  6. Updated Banking
  7. Transferred call for EPP
  8. Adv Cannot Assist
  9. Worked grey list acct
  10. APEE
  11. Set up Second Ext
  12. Reviewed Good DL
  13. Worked a Veritec State
  14. Reviewed Good BS
  15. Updated Employer
  16. Performed IIDQA
  17. Performed IIDQA
  18. Flagged CDVR
  19. Took a payment
  20. APEE
  21. Set an extension
  22. Had loan returned for any reason
  23. Had denial reviewed
  24. Processed Debit Card Payment