(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.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Escalate to #emt-email
Resolve a Bill Pay tax support issue
Solve a chat that was escalated from T1
Have a ticket where you need to escalate to wise
Resolve an accounting reconciliation ticket
Explain bill pay syncs
Customer reached out about a check that wasn’t cashed
Troubleshoot a statement sync
Escalate to engineering for accounting
Resolve a sync error
Help with syncing a PO
Tell a customer how to sync something
Customer reaches out about a ERP you’ve never heard of
Work with UCSV
Escalate to Fraud Ops for Bill Pay fraud
Ask a customer for IIF file
Help a customer update a COA / Acc category
Tell a customer they’re no longer eligible for International bill pay
Escalate to Engineering
Work with QBO
Help with visible/invisible fields
Help with advanced accounting rules
Explain how to input vendor credit
Resolve a multi-enitity accounting issue
Work with Netsuite
Escalate to Accounting Consultant
Submit a feature request for Bill Pay
Help with matching a transaction to a bill payment in ERP
Escalate to engineering for bill pay
Merge a vendor profile
Reverse a Bill Payment
Solve a Procurement ticket
Tell a customer how to reopen their accounting period
Explain how syncing to the FX Loss/Gain account works
Cancel a Bill Payment
Help a customer mark a txn as synced (that isn’t actually synced)
Escalate to Risk for Bill Pay expedite
Explain how to add an accounting field
Help a customer set up their accounting integration
