Payerdiffer notcapturedFalsepaymentincorrectlycapturedIssuedincorrectfundDeclarationnot signedCorrectprocessnotfollowedD/O was notcreated onthe LegacyplanWorktelephonenumber notcaptured ason applicationBackdatingapplicable,process notfollowedIncorrecttitleusedIssued withincorrectIntermediaryCorrespondencelanguageincorrectOmitted toreversegrowth onlegacy policyNominees &% split notcaptured asprovidedPlan numberis incorrectonaddendumletterIncorrectbankdetailsusedCommissionsplit notcorrectIncorrectpaymentamountusedDeclarationnot signedAddressunknowntick notremovedworksitecode notrectifiedBank detailsnot updatedto the oneprovidedPlan issuedwith incorrectfund basedfeeAddressnotchangedIncorrectmode ofpaymentPayerdiffer notcapturedFalsepaymentincorrectlycapturedIssuedincorrectfundDeclarationnot signedCorrectprocessnotfollowedD/O was notcreated onthe LegacyplanWorktelephonenumber notcaptured ason applicationBackdatingapplicable,process notfollowedIncorrecttitleusedIssued withincorrectIntermediaryCorrespondencelanguageincorrectOmitted toreversegrowth onlegacy policyNominees &% split notcaptured asprovidedPlan numberis incorrectonaddendumletterIncorrectbankdetailsusedCommissionsplit notcorrectIncorrectpaymentamountusedDeclarationnot signedAddressunknowntick notremovedworksitecode notrectifiedBank detailsnot updatedto the oneprovidedPlan issuedwith incorrectfund basedfeeAddressnotchangedIncorrectmode ofpayment

Improve Errors - 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. Payer differ not captured
  2. False payment incorrectly captured
  3. Issued incorrect fund
  4. Declaration not signed
  5. Correct process not followed
  6. D/O was not created on the Legacy plan
  7. Work telephone number not captured as on application
  8. Backdating applicable, process not followed
  9. Incorrect title used
  10. Issued with incorrect Intermediary
  11. Correspondence language incorrect
  12. Omitted to reverse growth on legacy policy
  13. Nominees & % split not captured as provided
  14. Plan number is incorrect on addendum letter
  15. Incorrect bank details used
  16. Commission split not correct
  17. Incorrect payment amount used
  18. Declaration not signed
  19. Address unknown tick not removed
  20. worksite code not rectified
  21. Bank details not updated to the one provided
  22. Plan issued with incorrect fund based fee
  23. Address not changed
  24. Incorrect mode of payment