Update acustomersaddress onretail acctSubmittedLeaseDeferralCreate amisappliedpaymentcaseCreatelease add.changecaseCust hasat least 2prev acctswith ahfcRec'd calltransferredfrom R8Cust Serv.Speak withcust withfamousnameTake 10 ormore ACDcallsTake 5ACDcallsCollectlate feesfor ext/defCustomer'sfirst nameis same asyoursCreate adue datechangecaseCustomerlives inFLWork a NJLeaseAccountTook payby phonepaymentVerify apaymentvia web orpbpTake apaymentover1000.00Take apayment foranotherRegion'saccountHave acustomerthat has twoopenaccountsTake pmnton 0 dpdacctTake apayment ona businessaccountCustomer'saddress isDEUpdatedPOE andwork # onaccountTake apayment ona 29 dpdaccountUpdate acustomersaddress onretail acctSubmittedLeaseDeferralCreate amisappliedpaymentcaseCreatelease add.changecaseCust hasat least 2prev acctswith ahfcRec'd calltransferredfrom R8Cust Serv.Speak withcust withfamousnameTake 10 ormore ACDcallsTake 5ACDcallsCollectlate feesfor ext/defCustomer'sfirst nameis same asyoursCreate adue datechangecaseCustomerlives inFLWork a NJLeaseAccountTook payby phonepaymentVerify apaymentvia web orpbpTake apaymentover1000.00Take apayment foranotherRegion'saccountHave acustomerthat has twoopenaccountsTake pmnton 0 dpdacctTake apayment ona businessaccountCustomer'saddress isDEUpdatedPOE andwork # onaccountTake apayment ona 29 dpdaccount

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Update a customers address on retail acct
  2. Submitted Lease Deferral
  3. Create a misapplied payment case
  4. Create lease add. change case
  5. Cust has at least 2 prev accts with ahfc
  6. Rec'd call transferred from R8 Cust Serv.
  7. Speak with cust with famous name
  8. Take 10 or more ACD calls
  9. Take 5 ACD calls
  10. Collect late fees for ext/def
  11. Customer's first name is same as yours
  12. Create a due date change case
  13. Customer lives in FL
  14. Work a NJ Lease Account
  15. Took pay by phone payment
  16. Verify a payment via web or pbp
  17. Take a payment over 1000.00
  18. Take a payment for another Region's account
  19. Have a customer that has two open accounts
  20. Take pmnt on 0 dpd acct
  21. Take a payment on a business account
  22. Customer's address is DE
  23. Updated POE and work # on account
  24. Take a payment on a 29 dpd account