Transfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSet uphistoryalertVoiceBanking -CreateTransferTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentExpand atransaction witha check imageicon and atransaction witha depositFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSet upinsufficientfunds alertVoiceBanking -call in 833-681-3989Quickaccessmenu -transferSet uptransactionalertSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upcurrentbalancealertLegendPay-verifyingpostingVoiceBanking -VerifyBalanceVoiceBanking -VerifyHistorySet upavailablebalancealert LegendPay- Setup a singletransferVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementVerify contentof the alertscontaindesiredinformationVoiceBanking -Verifypostingof transferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Test all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Verifyprefunding innavigator forexternaltransfersVerifyPositive/NegativeBalancesTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectSet uphistoryalertVoiceBanking -CreateTransferTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentExpand atransaction witha check imageicon and atransaction witha depositFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSet upinsufficientfunds alertVoiceBanking -call in 833-681-3989Quickaccessmenu -transferSet uptransactionalertSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsSet upcurrentbalancealertLegendPay-verifyingpostingVoiceBanking -VerifyBalanceVoiceBanking -VerifyHistorySet upavailablebalancealert LegendPay- Setup a singletransferVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementVerify contentof the alertscontaindesiredinformationVoiceBanking -Verifypostingof transferCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Test all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave Verifyprefunding innavigator forexternaltransfersVerifyPositive/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. Transfers - Verify the accounts in the 'to' and 'from' drop down lists are complete and correct
  2. Set up history alert
  3. Voice Banking - Create Transfer
  4. Test loan payment form - Payment Reductions, Interest Reduction, and Regular Payment
  5. Expand a transaction with a check image icon and a transaction with a deposit
  6. From Home Page, verify all accounts showing are the appropriate accounts by comparing with Central Productions
  7. Set up insufficient funds alert
  8. Voice Banking - call in 833-681-3989
  9. Quick access menu - transfer
  10. Set up transaction alert
  11. Select a listed account. Confirm account details page populates with date, time, amount, balance fields
  12. Set up current balance alert
  13. Legend Pay- verifying posting
  14. Voice Banking - Verify Balance
  15. Voice Banking - Verify History
  16. Set up available balance alert
  17. Legend Pay- Set up a single transfer
  18. Verify all transactions are reflected in online banking by comparing to Navigator or statement
  19. Verify content of the alerts contain desired information
  20. Voice Banking - Verify posting of transfer
  21. Check images are appearing from today, last month and random days going back 24 months.
  22. Test all transfers Internal/External (outgoing) DDA to DDA SAV to DDA SAV to SAV All combinations you have
  23. Verify prefunding in navigator for external transfers
  24. Verify Positive/Negative Balances