LegendPay-verifyingpostingVoiceBanking -call in 833-681-3989VoiceBanking -VerifyHistorySelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upavailablebalancealert Quickaccessmenu -transferVerify contentof the alertscontaindesiredinformationTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementExpand atransaction witha check imageicon and atransaction witha depositVerifyprefunding innavigator forexternaltransfersSet uphistoryalertSet upinsufficientfunds alertFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVoiceBanking -Verifypostingof transferVoiceBanking -CreateTransferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyBalanceSet uptransactionalertVerifyPositive/NegativeBalancesSet upcurrentbalancealertLegendPay- Setup a singletransferTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectCheck images areappearing fromtoday, last monthand random daysgoing back 24months.LegendPay-verifyingpostingVoiceBanking -call in 833-681-3989VoiceBanking -VerifyHistorySelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upavailablebalancealert Quickaccessmenu -transferVerify contentof the alertscontaindesiredinformationTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementExpand atransaction witha check imageicon and atransaction witha depositVerifyprefunding innavigator forexternaltransfersSet uphistoryalertSet upinsufficientfunds alertFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsVoiceBanking -Verifypostingof transferVoiceBanking -CreateTransferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyBalanceSet uptransactionalertVerifyPositive/NegativeBalancesSet upcurrentbalancealertLegendPay- Setup a singletransferTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectCheck images areappearing fromtoday, last monthand random daysgoing back 24months.

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