ACHpaymentRemovedduplicatenumberon contactReadproperextensionscriptcollectedpaymentand halfBroughtaccountcurrentAuthorizedcellnumbercollectedonepaymentCalledagent forupdateRead closerepossessionscriptResolvedwith anextensionmadecustomerlaughCollectedpartial andset upextensionDebitCardpaymentLog acomplaintUpdatedPOEUpdatedthird partyinformationrequestedupdatethroughRDNUpdatednewaddressVehiclerepossessedskip trace notetypedocumentationsearchfor altnumbersSet upfuturedatedACHTransferto IVRresolved a1stpaymentdefaultACHpaymentRemovedduplicatenumberon contactReadproperextensionscriptcollectedpaymentand halfBroughtaccountcurrentAuthorizedcellnumbercollectedonepaymentCalledagent forupdateRead closerepossessionscriptResolvedwith anextensionmadecustomerlaughCollectedpartial andset upextensionDebitCardpaymentLog acomplaintUpdatedPOEUpdatedthird partyinformationrequestedupdatethroughRDNUpdatednewaddressVehiclerepossessedskip trace notetypedocumentationsearchfor altnumbersSet upfuturedatedACHTransferto IVRresolved a1stpaymentdefault

46+ 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. ACH payment
  2. Removed duplicate number on contact
  3. Read proper extension script
  4. collected payment and half
  5. Brought account current
  6. Authorized cell number
  7. collected one payment
  8. Called agent for update
  9. Read close repossession script
  10. Resolved with an extension
  11. made customer laugh
  12. Collected partial and set up extension
  13. Debit Card payment
  14. Log a complaint
  15. Updated POE
  16. Updated third party information
  17. requested update through RDN
  18. Updated new address
  19. Vehicle repossessed
  20. skip trace note type documentation
  21. search for alt numbers
  22. Set up future dated ACH
  23. Transfer to IVR
  24. resolved a 1st payment default