(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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SEC Code for Corporate Trade Exchange Entries
CTX
ACH entries that are part of a payment transaction involving a financial agency's office that is not located in the jurisdiction of the US
IAT
Financial institution responsible for sending ACH entries into the ACH Network on behalf of the Originator
ODFI
Return code for Invalid Account Number Structure
R04
The company or individual that has been authorized by he Receiver to ether credit or debit an account
Originator
Individual or company that has authorized the Originator to initiate a credit or debit to their account
Receiver
The_ application allows the RDFI to send a message requesting the correction of information without returned the value of the entry
NOC
Establishes the rights, liabilities, and responsibilities of parties in electronic fund transfers and protects consumers
Reg E
RDFI has_ banking days to return an NOC
15
A _ is needed to support return code R11
WSUD
Identifies an entry as a debit or credit; indicates the type of account to which the transaction is intended
Transaction Code
RDFI has_ banking days to complete a standard return (NSF, Closed Accnt, etc.)
2
SEC Code used by the Federal Government for Death Notification Entries
DNE
Return code for payment stopped
R08
Financial institution with which the Receiver has an account relationship
RDFI
_ is the SEC code for a debit transaction on a consumer account
TEL
Used to correct erroneous individual entries
Single Entry Reversal
SEC Code for the creation of Internet Initiated/Mobile entries
WEB
ODFI must transmit a dishonored return within _banking days from the Settlement Date of the return entry
5
An optional, non-monetary entry that is sent through the ACH Network to verify account information prior to a "live" entry
Prenote
Return code for Insufficient Funds
R01
Return code for ODFI requested return
R06
Return code for an entry that a customer states is not in accordance with the terms of the authorization
R11
ODFI disputes the return for inappropriate handling or to advise the RDFI that an error in information prevents the entry from being identified
Dishonored Return