BILL PAYFRAUDPSONUNKOWNBILL PAYCREDITPSONREOPENBILL PAYPSONADDNEWPAYEERP07ADD ACHPAYEETHROUGHBILL PAYPSONVERIFIEDBILL PAYEEADDRESSRPPLPAYMENTMADEINCORRECTLYPSONDELETEPAYEEIN RP07MERGEPAYEELISTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSUSEDRP01STOP ACHECKPAYMENTPSONWALKCUSTOMERTHROUGHONLINEBILL PAYUPDATECHECKPAYEE TOELECTRONICPSONEXPLAINEDBENEFITSOF BILLPAYPAYMENT NOTRECEIVED/POSTEDPSONCANCEL APENDINGPAYMENTPSONPUSH F9TO SEEMORE INRP01LOCATEBILL PAYACC # INTHSTUSEDRPPLRESEARCHPAYMENTHISTORYFORCUSTOMERINITIATEAPAYMENTPSONUSEDRP07DETERMINEDIF PAYMENTISRECURRINGBILL PAYFRAUDPSONUNKOWNBILL PAYCREDITPSONREOPENBILL PAYPSONADDNEWPAYEERP07ADD ACHPAYEETHROUGHBILL PAYPSONVERIFIEDBILL PAYEEADDRESSRPPLPAYMENTMADEINCORRECTLYPSONDELETEPAYEEIN RP07MERGEPAYEELISTPSONLOCATEPAYEE # INTHSTW/POSTEDTRNSUSEDRP01STOP ACHECKPAYMENTPSONWALKCUSTOMERTHROUGHONLINEBILL PAYUPDATECHECKPAYEE TOELECTRONICPSONEXPLAINEDBENEFITSOF BILLPAYPAYMENT NOTRECEIVED/POSTEDPSONCANCEL APENDINGPAYMENTPSONPUSH F9TO SEEMORE INRP01LOCATEBILL PAYACC # INTHSTUSEDRPPLRESEARCHPAYMENTHISTORYFORCUSTOMERINITIATEAPAYMENTPSONUSEDRP07DETERMINEDIF PAYMENTISRECURRING

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