Take apayment ona 29 dpdaccountCreatelease add.changecaseTake 5ACDcallsTake pmnton 0 dpdacctVerify apaymentvia web orpbpWork a NJLeaseAccountTake apaymentover1000.00Have acustomerthat has twoopenaccountsCustomerlives inFLCollectlate feesfor ext/defUpdatedPOE andwork # onaccountRec'd calltransferredfrom R8Cust Serv.Take 10 ormore ACDcallsTook payby phonepaymentCreate adue datechangecaseCreate amisappliedpaymentcaseCust hasat least 2prev acctswith ahfcCustomer'sfirst nameis same asyoursTake apayment foranotherRegion'saccountTake apayment ona businessaccountUpdate acustomersaddress onretail acctSpeak withcust withfamousnameSubmittedLeaseDeferralCustomer'saddress isDETake apayment ona 29 dpdaccountCreatelease add.changecaseTake 5ACDcallsTake pmnton 0 dpdacctVerify apaymentvia web orpbpWork a NJLeaseAccountTake apaymentover1000.00Have acustomerthat has twoopenaccountsCustomerlives inFLCollectlate feesfor ext/defUpdatedPOE andwork # onaccountRec'd calltransferredfrom R8Cust Serv.Take 10 ormore ACDcallsTook payby phonepaymentCreate adue datechangecaseCreate amisappliedpaymentcaseCust hasat least 2prev acctswith ahfcCustomer'sfirst nameis same asyoursTake apayment foranotherRegion'saccountTake apayment ona businessaccountUpdate acustomersaddress onretail acctSpeak withcust withfamousnameSubmittedLeaseDeferralCustomer'saddress isDE

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