UNKOWNBILL PAYCREDITPSONWALKCUSTOMERTHROUGHONLINEBILL PAYUSEDRP01BILL PAYFRAUDPSONDELETEPAYEEIN RP07RESEARCHPAYMENTHISTORYFORCUSTOMERUSEDRP07ADD ACHPAYEETHROUGHBILL PAYPSONDETERMINEDIF PAYMENTISRECURRINGPUSH F9TO SEEMORE INRP01ADDNEWPAYEERP07EXPLAINEDBENEFITSOF BILLPAYCANCEL APENDINGPAYMENTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSPAYMENT NOTRECEIVED/POSTEDPSONVERIFIEDBILL PAYEEADDRESSRPPLPAYMENTMADEINCORRECTLYPSONINITIATEAPAYMENTPSONMERGEPAYEELISTPSONSTOP ACHECKPAYMENTPSONUSEDRPPLUPDATECHECKPAYEE TOELECTRONICPSONLOCATEBILL PAYACC # INTHSTREOPENBILL PAYPSONUNKOWNBILL PAYCREDITPSONWALKCUSTOMERTHROUGHONLINEBILL PAYUSEDRP01BILL PAYFRAUDPSONDELETEPAYEEIN RP07RESEARCHPAYMENTHISTORYFORCUSTOMERUSEDRP07ADD ACHPAYEETHROUGHBILL PAYPSONDETERMINEDIF PAYMENTISRECURRINGPUSH F9TO SEEMORE INRP01ADDNEWPAYEERP07EXPLAINEDBENEFITSOF BILLPAYCANCEL APENDINGPAYMENTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSPAYMENT NOTRECEIVED/POSTEDPSONVERIFIEDBILL PAYEEADDRESSRPPLPAYMENTMADEINCORRECTLYPSONINITIATEAPAYMENTPSONMERGEPAYEELISTPSONSTOP ACHECKPAYMENTPSONUSEDRPPLUPDATECHECKPAYEE TOELECTRONICPSONLOCATEBILL PAYACC # INTHSTREOPENBILL PAYPSON

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