Ask thecaller howthey'redoingFile 'Ialready paidfor thisanother way'disputeRecommendMerchantContactCardholderasks whythey wererebilledFile 'I wascharged thewrongamount'disputeCardholder'sname startswith RFile 'I neverreceivedwhat I paidfor' disputeSubmit amerchantblockAsk thecaller howthey'redoingAsk ClarifyingQuestions fromthe DisputeInformationGuideFile 'I'm stillbeing chargedfor something Icancelled orreturned' disputeUpholdCNACH wantsto canceldispute inprogressBJ'saccountCaller hasbeen with ussince before2010Tell the CHwhat they mayneed to sendafter merchantrespondsUse theDisputeReasonDecision Guide(Oracle)File'CancelledRecurring'disputeDisputehotel orairlinechargeFile 'What Ireceivedwasn't what Iexpected'disputeLeave#PFDMCFnoteSend asecure docupload linkFile 'I waschargedmore thanonce' disputeCH forgotthey signedup for asubscriptionAsk thecaller howthey'redoingFile 'Ialready paidfor thisanother way'disputeRecommendMerchantContactCardholderasks whythey wererebilledFile 'I wascharged thewrongamount'disputeCardholder'sname startswith RFile 'I neverreceivedwhat I paidfor' disputeSubmit amerchantblockAsk thecaller howthey'redoingAsk ClarifyingQuestions fromthe DisputeInformationGuideFile 'I'm stillbeing chargedfor something Icancelled orreturned' disputeUpholdCNACH wantsto canceldispute inprogressBJ'saccountCaller hasbeen with ussince before2010Tell the CHwhat they mayneed to sendafter merchantrespondsUse theDisputeReasonDecision Guide(Oracle)File'CancelledRecurring'disputeDisputehotel orairlinechargeFile 'What Ireceivedwasn't what Iexpected'disputeLeave#PFDMCFnoteSend asecure docupload linkFile 'I waschargedmore thanonce' disputeCH forgotthey signedup for asubscription

Disputes Nesting 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Ask the caller how they're doing
  2. File 'I already paid for this another way' dispute
  3. Recommend Merchant Contact
  4. Cardholder asks why they were rebilled
  5. File 'I was charged the wrong amount' dispute
  6. Cardholder's name starts with R
  7. File 'I never received what I paid for' dispute
  8. Submit a merchant block
  9. Ask the caller how they're doing
  10. Ask Clarifying Questions from the Dispute Information Guide
  11. File 'I'm still being charged for something I cancelled or returned' dispute
  12. Uphold CNA
  13. CH wants to cancel dispute in progress
  14. BJ's account
  15. Caller has been with us since before 2010
  16. Tell the CH what they may need to send after merchant responds
  17. Use the Dispute Reason Decision Guide (Oracle)
  18. File 'Cancelled Recurring' dispute
  19. Dispute hotel or airline charge
  20. File 'What I received wasn't what I expected' dispute
  21. Leave #PFDMCF note
  22. Send a secure doc upload link
  23. File 'I was charged more than once' dispute
  24. CH forgot they signed up for a subscription