LegendPay-verifyingpostingVoiceBanking -call in 833-681-3989From Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSet upinsufficientfunds alertVerifyprefunding innavigator forexternaltransfersExpand atransaction witha check imageicon and atransaction witha depositTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerifyPositive/NegativeBalancesSet uptransactionalertSet upcurrentbalancealertCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Verify contentof the alertscontaindesiredinformationQuickaccessmenu -transferVoiceBanking -Verifypostingof transferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -CreateTransferVoiceBanking -VerifyHistorySelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentSet upavailablebalancealert Set uphistoryalertLegendPay- Setup a singletransferVoiceBanking -VerifyBalanceLegendPay-verifyingpostingVoiceBanking -call in 833-681-3989From Home Page,verify all accountsshowing are theappropriate accountsby comparing withCentral ProductionsSet upinsufficientfunds alertVerifyprefunding innavigator forexternaltransfersExpand atransaction witha check imageicon and atransaction witha depositTransfers - Verifythe accountsin the 'to'and 'from' dropdown lists arecomplete andcorrectVerifyPositive/NegativeBalancesSet uptransactionalertSet upcurrentbalancealertCheck images areappearing fromtoday, last monthand random daysgoing back 24months.Verify contentof the alertscontaindesiredinformationQuickaccessmenu -transferVoiceBanking -Verifypostingof transferTest all transfersInternal/External(outgoing)DDA to DDASAV to DDASAV to SAVAll combinations youhave VoiceBanking -CreateTransferVoiceBanking -VerifyHistorySelect a listedaccount. Confirmaccount detailspage populateswith date, time,amount, balancefieldsVerify alltransactions arereflected inonline banking bycomparing toNavigator orstatementTest loan paymentform - PaymentReductions, InterestReduction, andRegular PaymentSet upavailablebalancealert Set uphistoryalertLegendPay- Setup a singletransferVoiceBanking -VerifyBalance

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