Merge a ticket (correctly) Change a statement date Resolve a SMS not delivered issue Escalate a ticket to Wise Reissue a card Help set up Bill Pay Approvals Inform a customer of a pending travel hold timeline Escalate to risk via ticket sharing Help a customer defer a payment Solve a spam ticket Help a customer with their Approval flow Resolve an integration issue Allowlist a merchant Resolve a receipt forwarding confirmation Help set up card rules Update a phone number Escalate to engineering Lock a card Resolve a login issue Help a customer redeem cashback Assist with Business Legal name change Submit a feature request Resolve a Stripe OFAC Failure Resolve a Advisor Council issue Solve an accounting ticket Provide customer webinar info Escalate a issue to Underwriting Unify a login Help a customer set up another entity Resolve a payment error issue Resolve an employee repayment issue Escalate to T2 Do a proactive customer call Resolve an intergration issue Resolve a receipt issue Change an account owner Inform a customer how to request SOC2 report Offboard a company Resolve a transaction decline issue Resolve a bank connection issue Solve a Ramp swaps ticket Lock a card Verify a customer via Auth request Tell a customer how to make a CSV Resolve a referral payout issue Triage an expense policy Tell a customer how to dispute Solve an Accounting ticket Send a Marqeta Chargeback ticket to disputes Solve a Bill Pay ticket Merge a ticket (correctly) Change a statement date Resolve a SMS not delivered issue Escalate a ticket to Wise Reissue a card Help set up Bill Pay Approvals Inform a customer of a pending travel hold timeline Escalate to risk via ticket sharing Help a customer defer a payment Solve a spam ticket Help a customer with their Approval flow Resolve an integration issue Allowlist a merchant Resolve a receipt forwarding confirmation Help set up card rules Update a phone number Escalate to engineering Lock a card Resolve a login issue Help a customer redeem cashback Assist with Business Legal name change Submit a feature request Resolve a Stripe OFAC Failure Resolve a Advisor Council issue Solve an accounting ticket Provide customer webinar info Escalate a issue to Underwriting Unify a login Help a customer set up another entity Resolve a payment error issue Resolve an employee repayment issue Escalate to T2 Do a proactive customer call Resolve an intergration issue Resolve a receipt issue Change an account owner Inform a customer how to request SOC2 report Offboard a company Resolve a transaction decline issue Resolve a bank connection issue Solve a Ramp swaps ticket Lock a card Verify a customer via Auth request Tell a customer how to make a CSV Resolve a referral payout issue Triage an expense policy Tell a customer how to dispute Solve an Accounting ticket Send a Marqeta Chargeback ticket to disputes Solve a Bill Pay ticket
(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.
Merge a ticket (correctly)
Change a statement date
Resolve a SMS not delivered issue
Escalate a ticket to Wise
Reissue a card
Help set up Bill Pay Approvals
Inform a customer of a pending travel hold timeline
Escalate to risk via ticket sharing
Help a customer defer a payment
Solve a spam ticket
Help a customer with their Approval flow
Resolve an integration issue
Allowlist a merchant
Resolve a receipt forwarding confirmation
Help set up card rules
Update a phone number
Escalate to engineering
Lock a card
Resolve a login issue
Help a customer redeem cashback
Assist with Business Legal name change
Submit a feature request
Resolve a Stripe OFAC Failure
Resolve a Advisor Council issue
Solve an accounting ticket
Provide customer webinar info
Escalate a issue to Underwriting
Unify a login
Help a customer set up another entity
Resolve a payment error issue
Resolve an employee repayment issue
Escalate to T2
Do a proactive customer call
Resolve an intergration issue
Resolve a receipt issue
Change an account owner
Inform a customer how to request SOC2 report
Offboard a company
Resolve a transaction decline issue
Resolve a bank connection issue
Solve a Ramp swaps ticket
Lock a card
Verify a customer via Auth request
Tell a customer how to make a CSV
Resolve a referral payout issue
Triage an expense policy
Tell a customer how to dispute
Solve an Accounting ticket
Send a Marqeta Chargeback ticket to disputes
Solve a Bill Pay ticket