(Print) Use this randomly generated list as your call list when playing the game. 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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G-What is the criteria for submission of a
cheque to Cheque Verification Service
(CVS)? When is a cheque automatically
sent to CVS?
I-Tell me about TD's Hold Funds Policy?
Following these guidelines, under which
scenario where you follow the policy do
you need to provide a Letter of Refusal?
O-How and where do you record and
manage customer complaints? What are
you required to provide the customer
once you have recorded? If the customer
is not satisfied with the solution you have
provided, what must you do next?
N-What must you verbally disclose to the
customer when you provide them with
the EasyAccess Customer Confirmation
(EACC) and Access Agreement for
issuing a new Access Card?
G-What and When would you submit an
Unusual Transaction Report (UTR)?
What is "Seniors Code" and what are
obligations related to it? Show me where
to find more information on it and red flags
t
O-Show me where the Decoy devices are
located in our branch?
B-How do you submit a cheque to CVS?
G-What steps would you take in the event
of an Emergency and/or Robbery
situation?
Who must the Branch Manager or branch
delegate contact after a robbery?
G-Show me how to add a non-customer to
the Do not Call List (DNCL)?
G-What is the process to complete a
Release from Liability form for a large
cash withdrawal?
What happens if a customer refuses to
sign?
B-What do the Access to Funds
Requirements cover?
What are the exceptions where Access to
Funds do not apply?
Under Access to Funds, what is the
process for applying access to $100 when
depositing multiple cheques (i.e., a
batch)?
I-Under what regulation are customers
allowed to request and what are the steps
to follow if a customer makes a request to
access their personal information?
N-How do you negotiate a cheque? What do
you need to review before proceeding?
N-What verbal and written disclosures do
you provide a customer when selling
Overdraft Protection (ODP)?
B-What verbal disclosures do you provide
when switching a Service Plan?
O-o
sign?
What is the limit to cash a Federal
Government cheque for a customer or
non-customer? Under what scenarios can
you refuse to cash a Federal Government
Cheque? If you do refuse, what must you
provide the customer? Where do you find
the list
I-What due diligence must you complete
before sending an outgoing wire
payment? Supervisors: What steps must
you complete for wires =/> $50,000
(CDN equivalent)?
O-Show me where the Branch Business
Continuity Guide & Red Emergency
Handbooks are located? What do they
contain
B-What happens if a cheque is payable to
an account holder and another person?
What happens if a cheque is payable to
an individual and a business?
I-Do you know your initialing limit &
privileges? Have you attested to your
initialing limit & privileges with a
manager?
O-What is "Seniors Code" and what are
obligations related to it? Show me where
to find more information on it and red flags
to consider.
N-Which account(s) does TD offer to meet
the Bank's public commitment to provide a
Low-Cost Account . What groups must
you provide the account to at No Cost?
B-How do I navigate on the B-Web to the
Regulatory Support Centre (RSC)
Landing Page? What type of information
can I find here?
I-What written and verbal disclosures are
required for a new preapproved Credit
Card? What must you specifically ask and
complete with the customer to get their
consent to proceed with accepting the
offer?