Assist ateammemberwith a taskReportsRequestMake LocalCardSuggestion/OnlineWalkthrough/TransferTransfertoCreditReset DAPasswordTell acustomerabout ResetHub in DAE-MoneyCodeDeactivatea cardAdd Unit/PinNumberPut togethera cardrequest tomail outE-MoneyCodeTell acustomer wetakemerchantsuggestionsRecutCardsRequestGive Acct/BalanceAmountDeactivatea cardReviewCustomerRequestin the TMExplaindaycodeto acustomerAdd asecurity toa AccountWork anadjustmentBankUpdateTransfer/completeCall in DACreateDaycodeCheck forKickout byops/ localsystemsAssist ateammemberwith a taskReportsRequestMake LocalCardSuggestion/OnlineWalkthrough/TransferTransfertoCreditReset DAPasswordTell acustomerabout ResetHub in DAE-MoneyCodeDeactivatea cardAdd Unit/PinNumberPut togethera cardrequest tomail outE-MoneyCodeTell acustomer wetakemerchantsuggestionsRecutCardsRequestGive Acct/BalanceAmountDeactivatea cardReviewCustomerRequestin the TMExplaindaycodeto acustomerAdd asecurity toa AccountWork anadjustmentBankUpdateTransfer/completeCall in DACreateDaycodeCheck forKickout byops/ localsystems

Untitled Bingo - 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. Assist a team member with a task
  2. Reports Request
  3. Make Local Card Suggestion/
  4. Online Walk through/ Transfer
  5. Transfer to Credit
  6. Reset DA Password
  7. Tell a customer about Reset Hub in DA
  8. E-Money Code
  9. Deactivate a card
  10. Add Unit/ Pin Number
  11. Put together a card request to mail out
  12. E-Money Code
  13. Tell a customer we take merchant suggestions
  14. Recut Cards Request
  15. Give Acct/ Balance Amount
  16. Deactivate a card
  17. Review Customer Request in the TM
  18. Explain daycode to a customer
  19. Add a security to a Account
  20. Work an adjustment
  21. Bank Update
  22. Transfer/ complete Call in DA
  23. Create Daycode
  24. Check for Kickout by ops/ local systems