Collectlate feesfor ext/defRec'd calltransferredfrom R8Cust Serv.Take 5ACDcallsTook payby phonepaymentCreate amisappliedpaymentcaseCreate adue datechangecaseTake pmnton 0 dpdacctCustomer'saddress isDEUpdate acustomersaddress onretail acctSubmittedLeaseDeferralHave acustomerthat has twoopenaccountsTake 10 ormore ACDcallsTake apayment ona 29 dpdaccountUpdatedPOE andwork # onaccountTake apayment foranotherRegion'saccountCust hasat least 2prev acctswith ahfcSpeak withcust withfamousnameTake apaymentover1000.00Work a NJLeaseAccountCustomerlives inFLVerify apaymentvia web orpbpCreatelease add.changecaseCustomer'sfirst nameis same asyoursTake apayment ona businessaccountCollectlate feesfor ext/defRec'd calltransferredfrom R8Cust Serv.Take 5ACDcallsTook payby phonepaymentCreate amisappliedpaymentcaseCreate adue datechangecaseTake pmnton 0 dpdacctCustomer'saddress isDEUpdate acustomersaddress onretail acctSubmittedLeaseDeferralHave acustomerthat has twoopenaccountsTake 10 ormore ACDcallsTake apayment ona 29 dpdaccountUpdatedPOE andwork # onaccountTake apayment foranotherRegion'saccountCust hasat least 2prev acctswith ahfcSpeak withcust withfamousnameTake apaymentover1000.00Work a NJLeaseAccountCustomerlives inFLVerify apaymentvia web orpbpCreatelease add.changecaseCustomer'sfirst nameis same asyoursTake apayment ona businessaccount

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