OnlineBankingHassleFreeCheckingminimumpayment, NewBalance in fullor fixedamountset up recurringpayments using Key BillPay if they have a KeyBank DDA or can set uprecurring payments fromthe checking accountthrough the otherfinancial institution with anon Key DDA.the fixed payment amountmay be adjusted in a givenmonth, based on the newbalance or minimum paymentdue. (i.e. new balance is $100,client fixed amount is $200-client’s fixed amount will beadjusted to $100. If client’smin payment is $100, clinincrementsof $50$5 advancefee that iswaived forkeyadvantage$100incrementsavailablecashadvance sideof the creditcard1 DDAlinked to itas ODPAdvancefrom theentireavailablecredit line.set up withchecking orsavingsaccounts atU.S. financialinstitutionsTransfer the client toInbound Telesales tohave them performan account reviewwith the client todiscuss all otheroverdraft options$10 is charged whena credit cardadvances to achecking account.The fee is chargedto the credit cardaccount.the AutoPayfield. If thefield containsEnabled in CEdesktopthe funds thatare available inthe credit cardcash balancewill advancea sole owner (SOL), joint(COF, COO) owner, orpower-of-attorney (POA)on the checking accountand a borrower (BOR),co-borrower (COB), orpower-of-attorney (POA)on the credit card accountTheaccountand thecard statusKeyBank will not chargean NSF fee for thereturned payment, butmay charge a late fee ifthe client does not makethe payment by someother means before thedue date. Also, the clientmay be subject to NSFfees at the drawee bankThe client shouldset up Auto pay atleast 14 calendardays before thepayment due dateKeyBankAutomaticPaymentAgreementformCE Desktop, add acomment to the accountthat includes your nameand RACF ID andexplains that youassisted the client withsetting up or changingautomatic payments forthe account.Can linkup to 2DDAsthe credit cardaccount thatwas closed withan outstandingbalanceOnlineBankingHassleFreeCheckingminimumpayment, NewBalance in fullor fixedamountset up recurringpayments using Key BillPay if they have a KeyBank DDA or can set uprecurring payments fromthe checking accountthrough the otherfinancial institution with anon Key DDA.the fixed payment amountmay be adjusted in a givenmonth, based on the newbalance or minimum paymentdue. (i.e. new balance is $100,client fixed amount is $200-client’s fixed amount will beadjusted to $100. If client’smin payment is $100, clinincrementsof $50$5 advancefee that iswaived forkeyadvantage$100incrementsavailablecashadvance sideof the creditcard1 DDAlinked to itas ODPAdvancefrom theentireavailablecredit line.set up withchecking orsavingsaccounts atU.S. financialinstitutionsTransfer the client toInbound Telesales tohave them performan account reviewwith the client todiscuss all otheroverdraft options$10 is charged whena credit cardadvances to achecking account.The fee is chargedto the credit cardaccount.the AutoPayfield. If thefield containsEnabled in CEdesktopthe funds thatare available inthe credit cardcash balancewill advancea sole owner (SOL), joint(COF, COO) owner, orpower-of-attorney (POA)on the checking accountand a borrower (BOR),co-borrower (COB), orpower-of-attorney (POA)on the credit card accountTheaccountand thecard statusKeyBank will not chargean NSF fee for thereturned payment, butmay charge a late fee ifthe client does not makethe payment by someother means before thedue date. Also, the clientmay be subject to NSFfees at the drawee bankThe client shouldset up Auto pay atleast 14 calendardays before thepayment due dateKeyBankAutomaticPaymentAgreementformCE Desktop, add acomment to the accountthat includes your nameand RACF ID andexplains that youassisted the client withsetting up or changingautomatic payments forthe account.Can linkup to 2DDAsthe credit cardaccount thatwas closed withan outstandingbalance

ODP and AutoPay CCA - 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. Online Banking
  2. Hassle Free Checking
  3. minimum payment, New Balance in full or fixed amount
  4. set up recurring payments using Key Bill Pay if they have a Key Bank DDA or can set up recurring payments from the checking account through the other financial institution with a non Key DDA.
  5. the fixed payment amount may be adjusted in a given month, based on the new balance or minimum payment due. (i.e. new balance is $100, client fixed amount is $200- client’s fixed amount will be adjusted to $100. If client’s min payment is $100, cl
  6. in increments of $50
  7. $5 advance fee that is waived for key advantage
  8. $100 increments
  9. available cash advance side of the credit card
  10. 1 DDA linked to it as ODP
  11. Advance from the entire available credit line.
  12. set up with checking or savings accounts at U.S. financial institutions
  13. Transfer the client to Inbound Telesales to have them perform an account review with the client to discuss all other overdraft options
  14. $10 is charged when a credit card advances to a checking account. The fee is charged to the credit card account.
  15. the AutoPay field. If the field contains Enabled in CE desktop
  16. the funds that are available in the credit card cash balance will advance
  17. a sole owner (SOL), joint (COF, COO) owner, or power-of-attorney (POA) on the checking account and a borrower (BOR), co-borrower (COB), or power-of-attorney (POA) on the credit card account
  18. The account and the card status
  19. KeyBank will not charge an NSF fee for the returned payment, but may charge a late fee if the client does not make the payment by some other means before the due date. Also, the client may be subject to NSF fees at the drawee bank
  20. The client should set up Auto pay at least 14 calendar days before the payment due date
  21. KeyBank Automatic Payment Agreement form
  22. CE Desktop, add a comment to the account that includes your name and RACF ID and explains that you assisted the client with setting up or changing automatic payments for the account.
  23. Can link up to 2 DDAs
  24. the credit card account that was closed with an outstanding balance