Verify contentof the alertscontaindesiredinformationSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Set upavailablebalancealert Verifyprefunding innavigator forexternaltransfersSet upinsufficientfunds alertVoiceBanking -CreateTransferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVerifyPositive/NegativeBalancesTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha depositTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVoiceBanking -call in 833-681-3989Verify alltransactions arereflected inonline banking bycomparing toNavigator orstatementSet uptransactionalertTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentLegendPay- Setup a singletransferLegendPay-verifyingpostingVoiceBanking -VerifyBalanceQuickaccessmenu -transferVoiceBanking -Verifypostingof transferSet uphistoryalertSet upcurrentbalancealertVerify contentof the alertscontaindesiredinformationSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Set upavailablebalancealert Verifyprefunding innavigator forexternaltransfersSet upinsufficientfunds alertVoiceBanking -CreateTransferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVerifyPositive/NegativeBalancesTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha depositTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVoiceBanking -call in 833-681-3989Verify alltransactions arereflected inonline banking bycomparing toNavigator orstatementSet uptransactionalertTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentLegendPay- Setup a singletransferLegendPay-verifyingpostingVoiceBanking -VerifyBalanceQuickaccessmenu -transferVoiceBanking -Verifypostingof transferSet uphistoryalertSet upcurrentbalancealert

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