USEDRPPLLOCATEBILL PAYACC # INTHSTEXPLAINEDBENEFITSOF BILLPAYPUSH F9TO SEEMORE INRP01CANCEL APENDINGPAYMENTPSONRESEARCHPAYMENTHISTORYFORCUSTOMERBILL PAYFRAUDPSONDELETEPAYEEIN RP07DETERMINEDIF PAYMENTISRECURRINGVERIFIEDBILL PAYEEADDRESSRPPLUSEDRP01MERGEPAYEELISTPSONUPDATECHECKPAYEE TOELECTRONICPSONUNKOWNBILL PAYCREDITPSONADDNEWPAYEERP07PAYMENT NOTRECEIVED/POSTEDPSONUSEDRP07PAYMENTMADEINCORRECTLYPSONWALKCUSTOMERTHROUGHONLINEBILL PAYREOPENBILL PAYPSONINITIATEAPAYMENTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSADD ACHPAYEETHROUGHBILL PAYPSONSTOP ACHECKPAYMENTPSONUSEDRPPLLOCATEBILL PAYACC # INTHSTEXPLAINEDBENEFITSOF BILLPAYPUSH F9TO SEEMORE INRP01CANCEL APENDINGPAYMENTPSONRESEARCHPAYMENTHISTORYFORCUSTOMERBILL PAYFRAUDPSONDELETEPAYEEIN RP07DETERMINEDIF PAYMENTISRECURRINGVERIFIEDBILL PAYEEADDRESSRPPLUSEDRP01MERGEPAYEELISTPSONUPDATECHECKPAYEE TOELECTRONICPSONUNKOWNBILL PAYCREDITPSONADDNEWPAYEERP07PAYMENT NOTRECEIVED/POSTEDPSONUSEDRP07PAYMENTMADEINCORRECTLYPSONWALKCUSTOMERTHROUGHONLINEBILL PAYREOPENBILL PAYPSONINITIATEAPAYMENTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSADD ACHPAYEETHROUGHBILL PAYPSONSTOP ACHECKPAYMENTPSON

Bill Pay 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. USED RPPL
  2. LOCATE BILL PAY ACC # IN THST
  3. EXPLAINED BENEFITS OF BILL PAY
  4. PUSH F9 TO SEE MORE IN RP01
  5. CANCEL A PENDING PAYMENT PSON
  6. RESEARCH PAYMENT HISTORY FOR CUSTOMER
  7. BILL PAY FRAUD PSON
  8. DELETE PAYEE IN RP07
  9. DETERMINED IF PAYMENT IS RECURRING
  10. VERIFIED BILL PAYEE ADDRESS RPPL
  11. USED RP01
  12. MERGE PAYEE LIST PSON
  13. UPDATE CHECK PAYEE TO ELECTRONIC PSON
  14. UNKOWN BILL PAY CREDIT PSON
  15. ADD NEW PAYEE RP07
  16. PAYMENT NOT RECEIVED/POSTED PSON
  17. USED RP07
  18. PAYMENT MADE INCORRECTLY PSON
  19. WALK CUSTOMER THROUGH ONLINE BILL PAY
  20. REOPEN BILL PAY PSON
  21. INITIATE A PAYMENT PSON
  22. LOCATE PAYEE # IN THST W/POSTED TRNS
  23. ADD ACH PAYEE THROUGH BILL PAY PSON
  24. STOP A CHECK PAYMENT PSON