Utilizethe datecalculatorHad andagentadmiterrorProcesseda paymentwith a cardAddedBP1488SentMemo1201Transferredcall to BITWalkedagentthroughFAOCreatedBAW workitem forPOPUpdatedmailingaddressRemovedMPDCompletedrewritequoteCreatedCOI w/ospecialverbiageChangerenewalbill plan toEFTCreatedCOI w/specialverbiageProcesseda cancelrequestReinstateda policySentmemo1005RemovedDNOCWalkedagentthrough howto create aCOIExplainedBOP &BITSentMemo1007ProcessedinvalidPOPUsed UnitedFinancialCasualtyCompanyCreatedself-resolvedticketAddedschedulepropertyAdded AIeffectivedate ofcallRemovedPOPAddedCG210AddedBusinessSelectVerifiedvalidPOPHad anunauthorizedrequesterUsedANYPRINTERVerifiedvalidMPDProcessed apaymentwithcheckingaccountVerifiedinvalidMPDUtilizethe datecalculatorHad andagentadmiterrorProcesseda paymentwith a cardAddedBP1488SentMemo1201Transferredcall to BITWalkedagentthroughFAOCreatedBAW workitem forPOPUpdatedmailingaddressRemovedMPDCompletedrewritequoteCreatedCOI w/ospecialverbiageChangerenewalbill plan toEFTCreatedCOI w/specialverbiageProcesseda cancelrequestReinstateda policySentmemo1005RemovedDNOCWalkedagentthrough howto create aCOIExplainedBOP &BITSentMemo1007ProcessedinvalidPOPUsed UnitedFinancialCasualtyCompanyCreatedself-resolvedticketAddedschedulepropertyAdded AIeffectivedate ofcallRemovedPOPAddedCG210AddedBusinessSelectVerifiedvalidPOPHad anunauthorizedrequesterUsedANYPRINTERVerifiedvalidMPDProcessed apaymentwithcheckingaccountVerifiedinvalidMPD

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