Set upcurrentbalancealertSet upinsufficientfunds alertVerifyprefunding innavigator forexternaltransfersLegendPay- Setup a singletransferVoiceBanking -CreateTransferLegendPay-verifyingpostingTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -call in 833-681-3989Set upavailablebalancealert VoiceBanking -Verifypostingof transferVerify contentof the alertscontaindesiredinformationQuickaccessmenu -transferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVoiceBanking -VerifyBalanceTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Verify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Set uphistoryalertSet uptransactionalertVerifyPositive/NegativeBalancesVoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha depositSet upcurrentbalancealertSet upinsufficientfunds alertVerifyprefunding innavigator forexternaltransfersLegendPay- Setup a singletransferVoiceBanking -CreateTransferLegendPay-verifyingpostingTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -call in 833-681-3989Set upavailablebalancealert VoiceBanking -Verifypostingof transferVerify contentof the alertscontaindesiredinformationQuickaccessmenu -transferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVoiceBanking -VerifyBalanceTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Verify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Set uphistoryalertSet uptransactionalertVerifyPositive/NegativeBalancesVoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha deposit

CoA Retail Test Script - 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. Set up current balance alert
  2. Set up insufficient funds alert
  3. Verify prefunding in navigator for external transfers
  4. Legend Pay- Set up a single transfer
  5. Voice Banking - Create Transfer
  6. Legend Pay- verifying posting
  7. Test loan payment form - Payment Reductions, Interest Reduction, and Regular Payment
  8. Voice Banking - call in 833-681-3989
  9. Set up available balance alert
  10. Voice Banking - Verify posting of transfer
  11. Verify content of the alerts contain desired information
  12. Quick access menu - transfer
  13. From Home Page, verify all accounts showing are the appropriate accounts by comparing with Central Productions
  14. Select a listed account. Confirm account details page populates with date, time, amount, balance fields
  15. Voice Banking - Verify Balance
  16. Transfers - Verify the accounts in the 'to' and 'from' drop down lists are complete and correct
  17. Check images are appearing from today, last month and random days going back 24 months.
  18. Verify all transactions are reflected in online banking by comparing to Navigator or statement
  19. Test all transfers Internal/External (outgoing) DDA to DDA SAV to DDA SAV to SAV All combinations you have
  20. Set up history alert
  21. Set up transaction alert
  22. Verify Positive/Negative Balances
  23. Voice Banking - Verify History
  24. Expand a transaction with a check image icon and a transaction with a deposit