(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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Domestic Wire-
Verify the transaction
shows under 'All Transactions' in Q2 central
EFTPS- Ex. Henrietta
ISD - test twice for
float and prefund
Verify the transaction
shows under 'All Transactions' in
Q2 central
Domestic Wire-
Verify you can create a Domestic Wire
ACH Single Payment-
Test twice for prefund
and float
Verify you can create a same day ACH single Payment prior to cut-off
ACH Batch-test twice for float and prefund
Verify you can create in ACH Batch
Payroll - Test Twice for prefunded and float
Verify you can create a same day payroll prior to cut-off
EFTPS- Ex. Henrietta ISD - test twice for float and prefund
Verify that prefunded shows in NAV presentments after user authorizes in OLB
ACH Single Payment-
Test twice for prefund
and float
Verify you can create an ACH Single Payment
Payroll - Test Twice for prefunded and float
Verify you can create a payroll
ACH Single Payment -
Test twice for prefund
and float
Verify that prefunded
shows in Navigator
Payroll - Test Twice for prefunded and float
Transaction
shows under 'All Transactions' in Q2 central
ACH Batch- test twice for float and prefund
Verify that prefunded shows in NAV presentments after user authorizes in OLB
Domestic Wire-
Verify you can create a Domestic Wire
ACH Pass Thru -
EX: City of Nocona,
City of Bowie, Solaris
Verify the transaction shows under 'All Transactions' in Q2 Central
EFTPS- Ex. Henrietta ISD - test twice for float and prefund
Verify you can create a tax payment using an exiting tax form (recommendation -submit using a tax form you are familiar with)
ACH Receipt - test once
Verify the transactions shows under 'All Transactions' in Q2 Central
ACH Receipt - Test Once
Verify you can create an ACH Batch
Domestic Wire- Verify you cannot authorize a wire for more than the current balance in the account (checking balance check)
ACH Single Payment -
Test twice for prefund
and float
Verify the transactions shows under 'All Transactions' in Q2 central
ACH Single Receipt- test once
Verify the transactions shows under 'All Transactions' in Q2 Central
ACH Single Receipt - Test once
Verify you can create an ACH single Batch
ACH batch- test twice for float and prefund
Verify the transaction show under 'All Transactions' in Q2 Central
ACH Pass Thru -
EX: City of Nocona,
City of Bowie, Solaris
Verify you can submit an ACH Pass Thru with a properly formatted ACH file
Payroll - Test Twice prefunded & float
Prefunded shows in Nav presentments
after user
authorizes in OLB