(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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Cancel a Bill Payment
Escalate to Risk for Bill Pay expedite
Escalate to Accounting Consultant
Help with matching a transaction to a bill payment in ERP
Tell a customer how to reopen their accounting period
Solve a chat that was escalated from T1
Escalate to engineering for bill pay
Help with syncing a PO
Troubleshoot a reimbursement sync
Help someone with 5+ Ramp accounts
Explain how syncing to the FX Loss/Gain account works
Escalate to engineering for accounting
Work with SAGE
Customer reaches out about a ERP you’ve never heard of
Explain how to add an accounting field
Escalate to #emt-email
Resolve a recurring bill issue
Escalate to Engineering
Help a customer update a COA / Acc category
Resolve a multi-entitiy bill pay issue
Resolve a sync error
Troubleshoot a statement sync
Work with UCSV
Escalate to Fraud Ops for Bill Pay fraud
Resolve an accounting reconciliation ticket
Have a ticket where you need to escalate to wise
Do a T2 callback
Work with QBO
Help with Microsoft Business Integration
Help with advanced accounting rules
Tell a customer they’re no longer eligible for International bill pay
Submit a feature request for Bill Pay
Reverse a Bill Payment
Work with Netsuite
Tell a customer how to sync something
Ask a customer for IIF file
Help with Bill Pay approval flows
Customer reached out about a check that wasn’t cashed
Solve a Procurement ticket
Help a customer mark a txn as synced (that isn’t actually synced)
Help a customer un-sync transactions in Ramp
Resolve a multi-enitity accounting issue
Merge a vendor profile
Explain bill pay syncs
Help with an international bill payment
Resolve a Bill Pay tax support issue
Help a customer update a vendor’s name
Explain how to input vendor credit
Help with visible/invisible fields
Help a customer set up their accounting integration