CardIssuerMerchantCorrespon-dentBankCardholderBeneficiaryPayeeRDFIAcquirerCardNetworkACHOperatorOriginator(ACH)CardPayingBankReceiverODFICheckFRBBeneficiaryBankOriginating/SenderBankOriginator(Wire)BOFDPayorACHWireCardIssuerMerchantCorrespon-dentBankCardholderBeneficiaryPayeeRDFIAcquirerCardNetworkACHOperatorOriginator(ACH)CardPayingBankReceiverODFICheckFRBBeneficiaryBankOriginating/SenderBankOriginator(Wire)BOFDPayorACHWire

Payment Systems Basics - 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. Card Issuer
  2. Merchant
  3. Correspon-dent Bank
  4. Cardholder
  5. Beneficiary
  6. Payee
  7. RDFI
  8. Acquirer
  9. Card Network
  10. ACH Operator
  11. Originator (ACH)
  12. Card
  13. Paying Bank
  14. Receiver
  15. ODFI
  16. Check
  17. FRB
  18. Beneficiary Bank
  19. Originating/ Sender Bank
  20. Originator (Wire)
  21. BOFD
  22. Payor
  23. ACH
  24. Wire