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