CreatedCOI w/specialverbiageAdded AIeffectivedate ofcallAddedCG210Processed apaymentwithcheckingaccountHad andagentadmiterrorSentmemo1005SentMemo1201Createdself-resolvedticketExplainedBOP &BITUsed UnitedFinancialCasualtyCompanyProcesseda paymentwith a cardRemovedPOPUsedANYPRINTERVerifiedvalidPOPUpdatedmailingaddressProcesseda cancelrequestRemovedMPDUtilizethe datecalculatorProcessedinvalidPOPVerifiedvalidMPDReinstateda policyChangerenewalbill plan toEFTHad anunauthorizedrequesterCompletedrewritequoteCreatedCOI w/ospecialverbiageVerifiedinvalidMPDSentMemo1007AddedBusinessSelectAddedschedulepropertyWalkedagentthrough howto create aCOITransferredcall to BITWalkedagentthroughFAORemovedDNOCCreatedBAW workitem forPOPAddedBP1488CreatedCOI w/specialverbiageAdded AIeffectivedate ofcallAddedCG210Processed apaymentwithcheckingaccountHad andagentadmiterrorSentmemo1005SentMemo1201Createdself-resolvedticketExplainedBOP &BITUsed UnitedFinancialCasualtyCompanyProcesseda paymentwith a cardRemovedPOPUsedANYPRINTERVerifiedvalidPOPUpdatedmailingaddressProcesseda cancelrequestRemovedMPDUtilizethe datecalculatorProcessedinvalidPOPVerifiedvalidMPDReinstateda policyChangerenewalbill plan toEFTHad anunauthorizedrequesterCompletedrewritequoteCreatedCOI w/ospecialverbiageVerifiedinvalidMPDSentMemo1007AddedBusinessSelectAddedschedulepropertyWalkedagentthrough howto create aCOITransferredcall to BITWalkedagentthroughFAORemovedDNOCCreatedBAW workitem forPOPAddedBP1488

BOPing it - 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. Created COI w/ special verbiage
  2. Added AI effective date of call
  3. Added CG210
  4. Processed a payment with checking account
  5. Had and agent admit error
  6. Sent memo 1005
  7. Sent Memo 1201
  8. Created self-resolved ticket
  9. Explained BOP & BIT
  10. Used United Financial Casualty Company
  11. Processed a payment with a card
  12. Removed POP
  13. Used ANYPRINTER
  14. Verified valid POP
  15. Updated mailing address
  16. Processed a cancel request
  17. Removed MPD
  18. Utilize the date calculator
  19. Processed invalid POP
  20. Verified valid MPD
  21. Reinstated a policy
  22. Change renewal bill plan to EFT
  23. Had an unauthorized requester
  24. Completed rewrite quote
  25. Created COI w/o special verbiage
  26. Verified invalid MPD
  27. Sent Memo 1007
  28. Added Business Select
  29. Added schedule property
  30. Walked agent through how to create a COI
  31. Transferred call to BIT
  32. Walked agent through FAO
  33. Removed DNOC
  34. Created BAW work item for POP
  35. Added BP1488