Processeda paymentwith a cardSentmemo1005CreatedBAW workitem forPOPVerifiedinvalidMPDHad anunauthorizedrequesterProcesseda cancelrequestHad andagentadmiterrorChangerenewalbill plan toEFTSentMemo1201Transferredcall to BITCreatedCOI w/specialverbiageReinstateda policyAddedBP1488RemovedPOPCreatedCOI w/ospecialverbiageAdded AIeffectivedate ofcallUsed UnitedFinancialCasualtyCompanyAddedschedulepropertyRemovedDNOCUpdatedmailingaddressVerifiedvalidPOPAddedCG210RemovedMPDVerifiedvalidMPDCompletedrewritequoteWalkedagentthrough howto create aCOIUtilizethe datecalculatorWalkedagentthroughFAOAddedBusinessSelectUsedANYPRINTERProcessed apaymentwithcheckingaccountCreatedself-resolvedticketSentMemo1007ExplainedBOP &BITProcessedinvalidPOPProcesseda paymentwith a cardSentmemo1005CreatedBAW workitem forPOPVerifiedinvalidMPDHad anunauthorizedrequesterProcesseda cancelrequestHad andagentadmiterrorChangerenewalbill plan toEFTSentMemo1201Transferredcall to BITCreatedCOI w/specialverbiageReinstateda policyAddedBP1488RemovedPOPCreatedCOI w/ospecialverbiageAdded AIeffectivedate ofcallUsed UnitedFinancialCasualtyCompanyAddedschedulepropertyRemovedDNOCUpdatedmailingaddressVerifiedvalidPOPAddedCG210RemovedMPDVerifiedvalidMPDCompletedrewritequoteWalkedagentthrough howto create aCOIUtilizethe datecalculatorWalkedagentthroughFAOAddedBusinessSelectUsedANYPRINTERProcessed apaymentwithcheckingaccountCreatedself-resolvedticketSentMemo1007ExplainedBOP &BITProcessedinvalidPOP

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