(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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Response code field
Change status
Follow the process to Change the address on the primary funding account and any affiliated accounts (changing at account levels)
Review the specific transactions indicated by the Fraud Department with the client and determine whether the client authorized the transactions in question
Follow the dispute transactions procedure
Contact VAQ
Update the address on the Card level in CE desktop
Advise the client that a letter will be mailed that must be completed, signed and returned in order to complete the process. In addition, the letter instructs the client to include a written statement explaining the details of the situation. If cl
Other Services | PIN Change
Remove the block. AMU is still an account owner
No, the status may still say active. The process of white listing will prevent an additional declined transaction.
Automated processing Error
transaction posted twice
Follow the encoding error procedure
To remain within the provisions of Regulation E, a client must notify the Bank within 60 days
Temp Block Removal Button
Nothing
Advise the caller that only the account owner can have any maintenance performed on the card
120 days
You cannot remove the block. Warm transfer the caller to the appropriate VAQ team
Courtesy Adjustment
6 Months
If the fee posted 30 days ago or more recent, transfer to VAQ
10 business days for ATM or POS transactions or 20 business days for merchant transactions
(giving provisional credit can extend the time)
