(Print) Use this randomly generated list as your call list when playing the game. 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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O-A request is made to change or opt out of marketing preferences, revokes consent to receive autodialed contact, obtain a copy of Do Not Call Policy (DNC) and/or Privacy Notice, or reports a reassigned (wrong) number.
G-The Customer must be the one to receive and provide the code. We cannot accept the code if it is being read in the background to the Customer or was provided by someone else.
N-Requests for expedited cards must be initiated by the Customer. Do not proactively offer to expedite a card.
B-If the Customer changes their mind and would like to enroll in TDVP, follow the Ask to Enroll path.
I-If there is a "P" next to "MOBILE", there is a restriction. Transfer the Customer to Fraud Resolution for assistance.
B-For existing Customers with open accounts, it must be a deposit account in a Normal or Closed status.
I-Submit a Combined Statements update in Maint Requests:
I-You will receive your savings overdraft protection application by mail
N-The Customer must be in a qualifying product type, and the account must be open and in good standing at the time of fulfillment to receive the bonus.
N-Is the Customer requesting the claim be reviewed for additional consideration after the transaction(s) have been disputed at least 2 times, and the claims have been finalized / closed?
I-Requests must be submitted before 10:30 a.m. on the same day the item is due to be returned.
I-Explain to the Customer that TD needs to verify their deposit and that a hold was placed for their protection to avoid a scenario where they may draw against a deposit that is later returned unpaid
B-TD Debit Card Advance is an optional overdraft coverage in addition to Standard Overdraft Services
G-Select conference then enter code in keypad.
G-Review the check and tell the Customer the reason it was returned.
B-Step Up Authentication must be completed by the signer, and they may not give permission to another person to complete it on their behalf.
O-If CMSe shows an "NF" reject code, verify with Customer that their name, address, phone number, and email on their Apple/Google ID matches with Customer Identification (tab at the top right of CMSe).
O- Activate the Card in CMSe:
O-Account associated with debit card being increased must be older than 90 days.
N-Verify if the Customer has an email address on file. If not, update it by referring to Core - Update Contact Information (Address/Phone/Email).
G-A Customer requests an adjustment or research into a transaction on their account
O-Advise the Customer that the card is currently active and offer the options below as applicable:
B-Locate the complaint indicator and click on the Happy face at the bottom of Ovation to change it to a Sad face
G-Rental car, hotel, gas station, and apparent retail gift card purchase authorizations