Processeda paymentwith a cardAddedBusinessSelectRemovedMPDAddedCG210VerifiedvalidMPDVerifiedinvalidMPDCreatedself-resolvedticketWalkedagentthroughFAOCreatedCOI w/specialverbiageProcesseda cancelrequestCreatedCOI w/ospecialverbiageAddedBP1488RemovedPOPSentMemo1201Changerenewalbill plan toEFTSentmemo1005Reinstateda policyExplainedBOP &BITUpdatedmailingaddressAddedschedulepropertyCreatedBAW workitem forPOPUsed UnitedFinancialCasualtyCompanyUtilizethe datecalculatorWalkedagentthrough howto create aCOITransferredcall to BITCompletedrewritequoteProcessed apaymentwithcheckingaccountSentMemo1007Added AIeffectivedate ofcallHad andagentadmiterrorRemovedDNOCUsedANYPRINTERProcessedinvalidPOPHad anunauthorizedrequesterVerifiedvalidPOPProcesseda paymentwith a cardAddedBusinessSelectRemovedMPDAddedCG210VerifiedvalidMPDVerifiedinvalidMPDCreatedself-resolvedticketWalkedagentthroughFAOCreatedCOI w/specialverbiageProcesseda cancelrequestCreatedCOI w/ospecialverbiageAddedBP1488RemovedPOPSentMemo1201Changerenewalbill plan toEFTSentmemo1005Reinstateda policyExplainedBOP &BITUpdatedmailingaddressAddedschedulepropertyCreatedBAW workitem forPOPUsed UnitedFinancialCasualtyCompanyUtilizethe datecalculatorWalkedagentthrough howto create aCOITransferredcall to BITCompletedrewritequoteProcessed apaymentwithcheckingaccountSentMemo1007Added AIeffectivedate ofcallHad andagentadmiterrorRemovedDNOCUsedANYPRINTERProcessedinvalidPOPHad anunauthorizedrequesterVerifiedvalidPOP

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