Expand atransaction witha check imageicon and atransaction witha depositLegendPay- Setup a singletransferSet upavailablebalancealert VoiceBanking -call in 833-681-3989VoiceBanking -CreateTransferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -Verifypostingof transferVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upcurrentbalancealertFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVoiceBanking -VerifyBalanceSet upinsufficientfunds alertVoiceBanking -VerifyHistoryQuickaccessmenu -transferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Test loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentSet uptransactionalertVerifyPositive/NegativeBalancesSet uphistoryalertVerifyprefunding innavigator forexternaltransfersTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerify contentof the alertscontaindesiredinformationLegendPay-verifyingpostingExpand atransaction witha check imageicon and atransaction witha depositLegendPay- Setup a singletransferSet upavailablebalancealert VoiceBanking -call in 833-681-3989VoiceBanking -CreateTransferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -Verifypostingof transferVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upcurrentbalancealertFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVoiceBanking -VerifyBalanceSet upinsufficientfunds alertVoiceBanking -VerifyHistoryQuickaccessmenu -transferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Test loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentSet uptransactionalertVerifyPositive/NegativeBalancesSet uphistoryalertVerifyprefunding innavigator forexternaltransfersTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerify contentof the alertscontaindesiredinformationLegendPay-verifyingposting

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