skip pay and payments (transfer) - 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.

1. Send Free form to LNMAINT work queue in TCS
2. AMHS description 3035 Promo Extension
3. QUEST
4. No send to VAQ
5. A Skip-a-Pay will process against the next payment due, whatever that date is.
6. True- Read the first disclosure to the client regarding sending payment confirmation via email
7. False-Inform the client that you cannot process the payment without the checking account number, financial institution name, and routing number information
8. complete Key form keyc.00466
9. NO, the client is an owner/signer on both the transfer from and transfer to accounts
10. False, review product code then verify a recent transaction
11. False- Retail clients are limited to two SPOT payments in any calendar month
12. NO To make a SPOT payment, the caller must be a signer on the checking account used to make the payment and the installment loan or LOC
13. ACH clients, Key must receive the coupon 7 days prior to the payment due date
14. Via SPOT payment
15. $10
16. Comments description: ILA SKPY LTTR
17. TCS FREE FORM
18. False. Skip-A-Payment coupon (from letter) must be signed by all owners/signers on the account
19. False
20. $7
21. False The monthly payment amount is less than $100 would make a client ineligible
22. QUEST
23. Generally, it is not acceptable to accept a faxed copy of a coupon (branch assumes responsibility)
24. The program runs generally twice yearly, however Key may offer it at additional times throughout the year