CreatedCOI w/ospecialverbiageHad andagentadmiterrorVerifiedvalidPOPCompletedrewritequoteRemovedMPDVerifiedinvalidMPDCreatedself-resolvedticketReinstateda policyProcessed apaymentwithcheckingaccountSentMemo1007ProcessedinvalidPOPAdded AIeffectivedate ofcallWalkedagentthrough howto create aCOIUsedANYPRINTERVerifiedvalidMPDTransferredcall to BITHad anunauthorizedrequesterUpdatedmailingaddressAddedCG210AddedBP1488RemovedDNOCCreatedBAW workitem forPOPUtilizethe datecalculatorProcesseda paymentwith a cardExplainedBOP &BITAddedschedulepropertyProcesseda cancelrequestSentmemo1005RemovedPOPAddedBusinessSelectSentMemo1201WalkedagentthroughFAOUsed UnitedFinancialCasualtyCompanyCreatedCOI w/specialverbiageChangerenewalbill plan toEFTCreatedCOI w/ospecialverbiageHad andagentadmiterrorVerifiedvalidPOPCompletedrewritequoteRemovedMPDVerifiedinvalidMPDCreatedself-resolvedticketReinstateda policyProcessed apaymentwithcheckingaccountSentMemo1007ProcessedinvalidPOPAdded AIeffectivedate ofcallWalkedagentthrough howto create aCOIUsedANYPRINTERVerifiedvalidMPDTransferredcall to BITHad anunauthorizedrequesterUpdatedmailingaddressAddedCG210AddedBP1488RemovedDNOCCreatedBAW workitem forPOPUtilizethe datecalculatorProcesseda paymentwith a cardExplainedBOP &BITAddedschedulepropertyProcesseda cancelrequestSentmemo1005RemovedPOPAddedBusinessSelectSentMemo1201WalkedagentthroughFAOUsed UnitedFinancialCasualtyCompanyCreatedCOI w/specialverbiageChangerenewalbill plan toEFT

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