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