VoiceBanking -call in 833-681-3989Check images areappearing fromtoday, last monthand random daysgoing back 24months.VoiceBanking -CreateTransferSet upcurrentbalancealertVerifyprefunding innavigator forexternaltransfersTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyHistoryVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay- Setup a singletransferVerify contentof the alertscontaindesiredinformationFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsQuickaccessmenu -transferSet upinsufficientfunds alertVoiceBanking -Verifypostingof transferLegendPay-verifyingpostingSet upavailablebalancealert Set uphistoryalertTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentExpand atransaction witha check imageicon and atransaction witha depositVoiceBanking -VerifyBalanceSet uptransactionalertVerifyPositive/NegativeBalancesVoiceBanking -call in 833-681-3989Check images areappearing fromtoday, last monthand random daysgoing back 24months.VoiceBanking -CreateTransferSet upcurrentbalancealertVerifyprefunding innavigator forexternaltransfersTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyHistoryVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay- Setup a singletransferVerify contentof the alertscontaindesiredinformationFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsQuickaccessmenu -transferSet upinsufficientfunds alertVoiceBanking -Verifypostingof transferLegendPay-verifyingpostingSet upavailablebalancealert Set uphistoryalertTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentExpand atransaction witha check imageicon and atransaction witha depositVoiceBanking -VerifyBalanceSet uptransactionalertVerifyPositive/NegativeBalances

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