Take apayment foranotherRegion'saccountTake pmnton 0 dpdacctVerify apaymentvia web orpbpCustomer'saddress isDEHave acustomerthat has twoopenaccountsCreate adue datechangecaseTake apaymentover1000.00Update acustomersaddress onretail acctTake apayment ona 29 dpdaccountTake apayment ona businessaccountCollectlate feesfor ext/defSubmittedLeaseDeferralCust hasat least 2prev acctswith ahfcUpdatedPOE andwork # onaccountTake 5ACDcallsTake 10 ormore ACDcallsSpeak withcust withfamousnameCreate amisappliedpaymentcaseTook payby phonepaymentCustomer'sfirst nameis same asyoursCreatelease add.changecaseCustomerlives inFLRec'd calltransferredfrom R8Cust Serv.Work a NJLeaseAccountTake apayment foranotherRegion'saccountTake pmnton 0 dpdacctVerify apaymentvia web orpbpCustomer'saddress isDEHave acustomerthat has twoopenaccountsCreate adue datechangecaseTake apaymentover1000.00Update acustomersaddress onretail acctTake apayment ona 29 dpdaccountTake apayment ona businessaccountCollectlate feesfor ext/defSubmittedLeaseDeferralCust hasat least 2prev acctswith ahfcUpdatedPOE andwork # onaccountTake 5ACDcallsTake 10 ormore ACDcallsSpeak withcust withfamousnameCreate amisappliedpaymentcaseTook payby phonepaymentCustomer'sfirst nameis same asyoursCreatelease add.changecaseCustomerlives inFLRec'd calltransferredfrom R8Cust Serv.Work a NJLeaseAccount

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