Cust hasat least 2prev acctswith ahfcTake apayment foranotherRegion'saccountSpeak withcust withfamousnameRec'd calltransferredfrom R8Cust Serv.Customer'sfirst nameis same asyoursTake apayment ona 29 dpdaccountCreate adue datechangecaseTake apaymentover1000.00Take 5ACDcallsUpdatedPOE andwork # onaccountCustomer'saddress isDETake 10 ormore ACDcallsVerify apaymentvia web orpbpTake apayment ona businessaccountWork a NJLeaseAccountSubmittedLeaseDeferralCollectlate feesfor ext/defCreate amisappliedpaymentcaseTook payby phonepaymentUpdate acustomersaddress onretail acctHave acustomerthat has twoopenaccountsCustomerlives inFLTake pmnton 0 dpdacctCreatelease add.changecaseCust hasat least 2prev acctswith ahfcTake apayment foranotherRegion'saccountSpeak withcust withfamousnameRec'd calltransferredfrom R8Cust Serv.Customer'sfirst nameis same asyoursTake apayment ona 29 dpdaccountCreate adue datechangecaseTake apaymentover1000.00Take 5ACDcallsUpdatedPOE andwork # onaccountCustomer'saddress isDETake 10 ormore ACDcallsVerify apaymentvia web orpbpTake apayment ona businessaccountWork a NJLeaseAccountSubmittedLeaseDeferralCollectlate feesfor ext/defCreate amisappliedpaymentcaseTook payby phonepaymentUpdate acustomersaddress onretail acctHave acustomerthat has twoopenaccountsCustomerlives inFLTake pmnton 0 dpdacctCreatelease add.changecase

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