Take pmnton 0 dpdacctCustomer'sfirst nameis same asyoursSubmittedLeaseDeferralWork a NJLeaseAccountTake apayment ona 29 dpdaccountCustomerlives inFLTake apayment foranotherRegion'saccountTake 10 ormore ACDcallsCreatelease add.changecaseCust hasat least 2prev acctswith ahfcSpeak withcust withfamousnameTake 5ACDcallsTake apayment ona businessaccountUpdatedPOE andwork # onaccountTook payby phonepaymentCollectlate feesfor ext/defUpdate acustomersaddress onretail acctVerify apaymentvia web orpbpRec'd calltransferredfrom R8Cust Serv.Have acustomerthat has twoopenaccountsCustomer'saddress isDECreate amisappliedpaymentcaseCreate adue datechangecaseTake apaymentover1000.00Take pmnton 0 dpdacctCustomer'sfirst nameis same asyoursSubmittedLeaseDeferralWork a NJLeaseAccountTake apayment ona 29 dpdaccountCustomerlives inFLTake apayment foranotherRegion'saccountTake 10 ormore ACDcallsCreatelease add.changecaseCust hasat least 2prev acctswith ahfcSpeak withcust withfamousnameTake 5ACDcallsTake apayment ona businessaccountUpdatedPOE andwork # onaccountTook payby phonepaymentCollectlate feesfor ext/defUpdate acustomersaddress onretail acctVerify apaymentvia web orpbpRec'd calltransferredfrom R8Cust Serv.Have acustomerthat has twoopenaccountsCustomer'saddress isDECreate amisappliedpaymentcaseCreate adue datechangecaseTake apaymentover1000.00

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