(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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I-Submit a Combined Statements update in Maint Requests:
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?
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).
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.
B-If the Customer changes their mind and would like to enroll in TDVP, follow the Ask to Enroll path.
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
O-Account associated with debit card being increased must be older than 90 days.
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.
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.
B-TD Debit Card Advance is an optional overdraft coverage in addition to Standard Overdraft Services
O-Advise the Customer that the card is currently active and offer the options below as applicable:
G-Review the check and tell the Customer the reason it was returned.
O- Activate the Card in CMSe:
N-Requests for expedited cards must be initiated by the Customer. Do not proactively offer to expedite a card.
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.
B-Locate the complaint indicator and click on the Happy face at the bottom of Ovation to change it to a Sad face
G-Select conference then enter code in keypad.
I-Requests must be submitted before 10:30 a.m. on the same day the item is due to be returned.
G-A Customer requests an adjustment or research into a transaction on their account
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-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.
I-You will receive your savings overdraft protection application by mail
G-Rental car, hotel, gas station, and apparent retail gift card purchase authorizations