Test loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -VerifyHistoryVerifyprefunding innavigator forexternaltransfersVerify contentof the alertscontaindesiredinformationSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsQuickaccessmenu -transferTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyBalanceSet uphistoryalertVoiceBanking -call in 833-681-3989Set uptransactionalertVoiceBanking -CreateTransferVerifyPositive/NegativeBalancesSet upavailablebalancealert Set upcurrentbalancealertExpand atransaction witha check imageicon and atransaction witha depositSet upinsufficientfunds alertLegendPay-verifyingpostingFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsCheck images areappearing fromtoday, last monthand random daysgoing back 24months.VoiceBanking -Verifypostingof transferLegendPay- Setup a singletransferTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentVoiceBanking -VerifyHistoryVerifyprefunding innavigator forexternaltransfersVerify contentof the alertscontaindesiredinformationSelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsQuickaccessmenu -transferTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -VerifyBalanceSet uphistoryalertVoiceBanking -call in 833-681-3989Set uptransactionalertVoiceBanking -CreateTransferVerifyPositive/NegativeBalancesSet upavailablebalancealert Set upcurrentbalancealertExpand atransaction witha check imageicon and atransaction witha depositSet upinsufficientfunds alertLegendPay-verifyingpostingFrom Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsCheck images areappearing fromtoday, last monthand random daysgoing back 24months.VoiceBanking -Verifypostingof transferLegendPay- Setup a singletransfer

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