Verifyprefunding innavigator forexternaltransfersSet upcurrentbalancealertVoiceBanking -call in 833-681-3989Test loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -VerifyHistoryTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Set upavailablebalancealert Verify contentof the alertscontaindesiredinformationVoiceBanking -CreateTransferLegendPay-verifyingpostingQuickaccessmenu -transferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVoiceBanking -Verifypostingof transferSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVoiceBanking -VerifyBalanceSet uptransactionalertVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay- Setup a singletransferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.VerifyPositive/NegativeBalancesExpand atransaction witha check imageicon and atransaction witha depositSet uphistoryalertSet upinsufficientfunds alertVerifyprefunding innavigator forexternaltransfersSet upcurrentbalancealertVoiceBanking -call in 833-681-3989Test loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -VerifyHistoryTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Set upavailablebalancealert Verify contentof the alertscontaindesiredinformationVoiceBanking -CreateTransferLegendPay-verifyingpostingQuickaccessmenu -transferFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVoiceBanking -Verifypostingof transferSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVoiceBanking -VerifyBalanceSet uptransactionalertVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementLegendPay- Setup a singletransferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.VerifyPositive/NegativeBalancesExpand atransaction witha check imageicon and atransaction witha depositSet uphistoryalertSet upinsufficientfunds alert

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