Check images areappearing fromtoday, last monthand random daysgoing back 24months.VerifyPositive/NegativeBalancesFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVerify contentof the alertscontaindesiredinformationSet upcurrentbalancealertVoiceBanking -Verifypostingof transferLegendPay- Setup a singletransferSet uphistoryalertVoiceBanking -VerifyBalanceVoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha depositVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay-verifyingpostingTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Transfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVerifyprefunding innavigator forexternaltransfersSet upinsufficientfunds alertSet upavailablebalancealert VoiceBanking -CreateTransferTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -call in 833-681-3989Set uptransactionalertQuickaccessmenu -transferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.VerifyPositive/NegativeBalancesFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVerify contentof the alertscontaindesiredinformationSet upcurrentbalancealertVoiceBanking -Verifypostingof transferLegendPay- Setup a singletransferSet uphistoryalertVoiceBanking -VerifyBalanceVoiceBanking -VerifyHistoryExpand atransaction witha check imageicon and atransaction witha depositVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay-verifyingpostingTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Transfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVerifyprefunding innavigator forexternaltransfersSet upinsufficientfunds alertSet upavailablebalancealert VoiceBanking -CreateTransferTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -call in 833-681-3989Set uptransactionalertQuickaccessmenu -transfer

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