(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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Quest
when the client has paid too much on a LOC (More than the balance owed)
Key view
Escalate to VAQ
Order a Pay off letter
After reviewing the image of the check in View Direct (or CE) use Quest to correct the encoding error
Advise the client to call Bank of America at 800-628-6187
TCS Free Form to LNMAINT
Advise the client they will need to contact HSBC
The paydown amount is for today (day of)
Instruct the client to destroy any cards and/or any unused convenience checks, In TCS, initiate a Free Form action item as follows: In the Work Queue field, select LNMAINT-ID or LN-MAINT-OH. Advise client account will close within 5 business days
Order a Paid in Full Letter
Discharge/Satisfaction
statement hold due to bad address
ALS AMHS "D"
Instruct the client to mail or fax a copy of the front and back of the check as well as a letter of explanation advising of the payment encoding error to the appropriate Loan Center.
If the overpayment check was not mailed, advise the client if they have convenience checks that they can write a check for the amount overpaid
ALS AMHS for Tran Code 8096, 8057 or 8044
Complete Quest Loan documentation request to PYADJ work queue to have a stop payment placed and an Indemnity Agreement form mailed to the client.
FALSE. Provided we have the clients written authorization, we can order a pay off letter for the 3rd party, which is done via Quest Loan documentation service request
Account number and current address listed on the account
10 business days after the account has been closed
Quest Loan documentation service request to LNDOC (Client will need to include the title search as well)
pay off penalty (if applicable) and reconveyance fee (if applicable)
