File 'I neverreceivedwhat I paidfor' disputeFile 'I wascharged thewrongamount'disputeFile 'I waschargedmore thanonce' disputeSend asecure docupload linkAsk thecaller howthey'redoingFile 'What Ireceivedwasn't what Iexpected'disputeBJ'saccountCH wantsto canceldispute inprogressUse theDisputeReasonDecision Guide(Oracle)Tell the CHwhat they mayneed to sendafter merchantrespondsLeave#PFDMCFnoteCardholderasks whythey wererebilledFile'CancelledRecurring'disputeUpholdCNADisputehotel orairlinechargeFile 'Ialready paidfor thisanother way'disputeAsk thecaller howthey'redoingCardholder'sname startswith RCH forgotthey signedup for asubscriptionFile 'I'm stillbeing chargedfor something Icancelled orreturned' disputeRecommendMerchantContactCaller hasbeen with ussince before2010Submit amerchantblockAsk ClarifyingQuestions fromthe DisputeInformationGuideFile 'I neverreceivedwhat I paidfor' disputeFile 'I wascharged thewrongamount'disputeFile 'I waschargedmore thanonce' disputeSend asecure docupload linkAsk thecaller howthey'redoingFile 'What Ireceivedwasn't what Iexpected'disputeBJ'saccountCH wantsto canceldispute inprogressUse theDisputeReasonDecision Guide(Oracle)Tell the CHwhat they mayneed to sendafter merchantrespondsLeave#PFDMCFnoteCardholderasks whythey wererebilledFile'CancelledRecurring'disputeUpholdCNADisputehotel orairlinechargeFile 'Ialready paidfor thisanother way'disputeAsk thecaller howthey'redoingCardholder'sname startswith RCH forgotthey signedup for asubscriptionFile 'I'm stillbeing chargedfor something Icancelled orreturned' disputeRecommendMerchantContactCaller hasbeen with ussince before2010Submit amerchantblockAsk ClarifyingQuestions fromthe DisputeInformationGuide

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.


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