Create amisappliedpaymentcaseCust hasat least 2prev acctswith ahfcTake apayment ona businessaccountVerify apaymentvia web orpbpWork a NJLeaseAccountCustomer'saddress isDETake 5ACDcallsCustomer'sfirst nameis same asyoursSubmittedLeaseDeferralCollectlate feesfor ext/defRec'd calltransferredfrom R8Cust Serv.Take 10 ormore ACDcallsTake apaymentover1000.00Create adue datechangecaseTake apayment ona 29 dpdaccountUpdatedPOE andwork # onaccountCreatelease add.changecaseHave acustomerthat has twoopenaccountsTook payby phonepaymentTake pmnton 0 dpdacctUpdate acustomersaddress onretail acctSpeak withcust withfamousnameTake apayment foranotherRegion'saccountCustomerlives inFLCreate amisappliedpaymentcaseCust hasat least 2prev acctswith ahfcTake apayment ona businessaccountVerify apaymentvia web orpbpWork a NJLeaseAccountCustomer'saddress isDETake 5ACDcallsCustomer'sfirst nameis same asyoursSubmittedLeaseDeferralCollectlate feesfor ext/defRec'd calltransferredfrom R8Cust Serv.Take 10 ormore ACDcallsTake apaymentover1000.00Create adue datechangecaseTake apayment ona 29 dpdaccountUpdatedPOE andwork # onaccountCreatelease add.changecaseHave acustomerthat has twoopenaccountsTook payby phonepaymentTake pmnton 0 dpdacctUpdate acustomersaddress onretail acctSpeak withcust withfamousnameTake apayment foranotherRegion'saccountCustomerlives inFL

Mid/Late - 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. Create a misapplied payment case
  2. Cust has at least 2 prev accts with ahfc
  3. Take a payment on a business account
  4. Verify a payment via web or pbp
  5. Work a NJ Lease Account
  6. Customer's address is DE
  7. Take 5 ACD calls
  8. Customer's first name is same as yours
  9. Submitted Lease Deferral
  10. Collect late fees for ext/def
  11. Rec'd call transferred from R8 Cust Serv.
  12. Take 10 or more ACD calls
  13. Take a payment over 1000.00
  14. Create a due date change case
  15. Take a payment on a 29 dpd account
  16. Updated POE and work # on account
  17. Create lease add. change case
  18. Have a customer that has two open accounts
  19. Took pay by phone payment
  20. Take pmnt on 0 dpd acct
  21. Update a customers address on retail acct
  22. Speak with cust with famous name
  23. Take a payment for another Region's account
  24. Customer lives in FL