Submitted2Complaintson one callGUTD+MPAYQuickRemitPaymentCustomermisinformedby previousagent(Complaint)Customerexpressesfrustration attoo many calls(Complaint)CustomerSent Paymentbut we did notreceive it(complaint)Customerworkingwith aDSADEMNReage+MPAYBKOMPAY onBusinessCardTotalDue +MPAYOvercameobjectionson PTPPCallDMPTransfer +BucketPaymentCustomerNotReceivingStatements(Complaint)Customerdissatisfiedthat card didnot work(Complaint)Fix PaySubmitted+ MPAYSubmitted FeeWaiver/SRA/FeeDecision ToolSettlementSubmittedCustomerBill Pay didnot work(Complaint)Customerexpressesinterest rate toohigh and thatBofA did nothelp (Complaint)LanguageLine CallCustomerhaving issuesreaching BofAvia phone(complaint)FullBalancePaymentSubmitted2Complaintson one callGUTD+MPAYQuickRemitPaymentCustomermisinformedby previousagent(Complaint)Customerexpressesfrustration attoo many calls(Complaint)CustomerSent Paymentbut we did notreceive it(complaint)Customerworkingwith aDSADEMNReage+MPAYBKOMPAY onBusinessCardTotalDue +MPAYOvercameobjectionson PTPPCallDMPTransfer +BucketPaymentCustomerNotReceivingStatements(Complaint)Customerdissatisfiedthat card didnot work(Complaint)Fix PaySubmitted+ MPAYSubmitted FeeWaiver/SRA/FeeDecision ToolSettlementSubmittedCustomerBill Pay didnot work(Complaint)Customerexpressesinterest rate toohigh and thatBofA did nothelp (Complaint)LanguageLine CallCustomerhaving issuesreaching BofAvia phone(complaint)FullBalancePayment

Untitled Bingo - 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. Submitted 2 Complaints on one call
  2. GUTD + MPAY
  3. QuickRemit Payment
  4. Customer misinformed by previous agent (Complaint)
  5. Customer expresses frustration at too many calls (Complaint)
  6. Customer Sent Payment but we did not receive it (complaint)
  7. Customer working with a DSA
  8. DEMN
  9. Reage + MPAY
  10. BKO
  11. MPAY on Business Card
  12. Total Due + MPAY
  13. Overcame objections on PTPP Call
  14. DMP Transfer + Bucket Payment
  15. Customer Not Receiving Statements (Complaint)
  16. Customer dissatisfied that card did not work (Complaint)
  17. Fix Pay Submitted + MPAY
  18. Submitted Fee Waiver/SRA/Fee Decision Tool
  19. Settlement Submitted
  20. Customer Bill Pay did not work (Complaint)
  21. Customer expresses interest rate too high and that BofA did not help (Complaint)
  22. Language Line Call
  23. Customer having issues reaching BofA via phone (complaint)
  24. Full Balance Payment