Identify anew fraudtrend.ProvidedanEmpathyStatement.Deleteda digitalwallet.Used aspring healthor living wellresourceCompletea fraudcasereport.Confirmed atransactions entrymode in FDWC,prior to selectingthe fraud type ona fraud report.Filed acustomercomplaint.Analyzetransactionhistory.Review afraud alert,Innovis orTake Fraud.Identify afraudulenttransactionpattern.Review 10flaggedtransactions (onone account orcan be acombination).Identify acompromisedaccount.Came backfrom all breaksand lunches inone shift ontime.Processedan F62Realtimeapplication.Expressedunderstandingof thecustomer'ssituation.Received100% on anAccuracyAuditGave acolleague arecognitionin the PIOPPortal.Completed3 missionsin LevelUp.Update acustomerprofile oraccountdetails.Confirmeda DeclineCode.Processedan F62Realtimeapplication.Ran Innoviswith safeharbornumber.Pulled upyourschedule atthe start ofyour shift.Verifycustomeridentity.Asked anon-transactionalopen-endedquestion.Collaboratewith a teammember.Participatein a teammeeting.Completea trainingmodule.Called theSME line forassistanceon a call.Read thisweek's MondayMorning Replayemail in itsentirety.Received100% ona BQAAuditUsedEducationStation forreference ona call.Cross-checkcustomerinformationin Ekata orAccurint.Update afraud casestatus,removed ablock.Report asuspiciousactivity.Provideddualconsent.Free!Obtainedan EkataRiskScore.Sent anInnovisfail to APIAnswered acolleague'squestion inthe TeamChat.Ended acall with aTwo PartClose.Shared abest practicein yourteam's chatchannel.Branded a callat thebeginning andprovided anappreciationstatement.Check anapplicationfor a safeharbornumber.Verify ahigh-valuetransaction$1000.00+.Verify transactiondetails with a customerincluding merchantname, dollar amountand date of thetransaction withoutproviding theinformation.Submittedan idea tothe breakbox.Looked at the ESArticle"Processing a DXV50 PossibleDuplicateAccount Queue"Identify anew fraudtrend.ProvidedanEmpathyStatement.Deleteda digitalwallet.Used aspring healthor living wellresourceCompletea fraudcasereport.Confirmed atransactions entrymode in FDWC,prior to selectingthe fraud type ona fraud report.Filed acustomercomplaint.Analyzetransactionhistory.Review afraud alert,Innovis orTake Fraud.Identify afraudulenttransactionpattern.Review 10flaggedtransactions (onone account orcan be acombination).Identify acompromisedaccount.Came backfrom all breaksand lunches inone shift ontime.Processedan F62Realtimeapplication.Expressedunderstandingof thecustomer'ssituation.Received100% on anAccuracyAuditGave acolleague arecognitionin the PIOPPortal.Completed3 missionsin LevelUp.Update acustomerprofile oraccountdetails.Confirmeda DeclineCode.Processedan F62Realtimeapplication.Ran Innoviswith safeharbornumber.Pulled upyourschedule atthe start ofyour shift.Verifycustomeridentity.Asked anon-transactionalopen-endedquestion.Collaboratewith a teammember.Participatein a teammeeting.Completea trainingmodule.Called theSME line forassistanceon a call.Read thisweek's MondayMorning Replayemail in itsentirety.Received100% ona BQAAuditUsedEducationStation forreference ona call.Cross-checkcustomerinformationin Ekata orAccurint.Update afraud casestatus,removed ablock.Report asuspiciousactivity.Provideddualconsent.Free!Obtainedan EkataRiskScore.Sent anInnovisfail to APIAnswered acolleague'squestion inthe TeamChat.Ended acall with aTwo PartClose.Shared abest practicein yourteam's chatchannel.Branded a callat thebeginning andprovided anappreciationstatement.Check anapplicationfor a safeharbornumber.Verify ahigh-valuetransaction$1000.00+.Verify transactiondetails with a customerincluding merchantname, dollar amountand date of thetransaction withoutproviding theinformation.Submittedan idea tothe breakbox.Looked at the ESArticle"Processing a DXV50 PossibleDuplicateAccount Queue"

Bingo Blitz - April Motivation - Call List

(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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  1. Identify a new fraud trend.
  2. Provided an Empathy Statement.
  3. Deleted a digital wallet.
  4. Used a spring health or living well resource
  5. Complete a fraud case report.
  6. Confirmed a transactions entry mode in FDWC, prior to selecting the fraud type on a fraud report.
  7. Filed a customer complaint.
  8. Analyze transaction history.
  9. Review a fraud alert, Innovis or Take Fraud.
  10. Identify a fraudulent transaction pattern.
  11. Review 10 flagged transactions (on one account or can be a combination).
  12. Identify a compromised account.
  13. Came back from all breaks and lunches in one shift on time.
  14. Processed an F62 Realtime application.
  15. Expressed understanding of the customer's situation.
  16. Received 100% on an Accuracy Audit
  17. Gave a colleague a recognition in the PIOP Portal.
  18. Completed 3 missions in Level Up.
  19. Update a customer profile or account details.
  20. Confirmed a Decline Code.
  21. Processed an F62 Realtime application.
  22. Ran Innovis with safe harbor number.
  23. Pulled up your schedule at the start of your shift.
  24. Verify customer identity.
  25. Asked a non-transactional open-ended question.
  26. Collaborate with a team member.
  27. Participate in a team meeting.
  28. Complete a training module.
  29. Called the SME line for assistance on a call.
  30. Read this week's Monday Morning Replay email in its entirety.
  31. Received 100% on a BQA Audit
  32. Used Education Station for reference on a call.
  33. Cross-check customer information in Ekata or Accurint.
  34. Update a fraud case status, removed a block.
  35. Report a suspicious activity.
  36. Provided dual consent.
  37. Free!
  38. Obtained an Ekata Risk Score.
  39. Sent an Innovis fail to API
  40. Answered a colleague's question in the Team Chat.
  41. Ended a call with a Two Part Close.
  42. Shared a best practice in your team's chat channel.
  43. Branded a call at the beginning and provided an appreciation statement.
  44. Check an application for a safe harbor number.
  45. Verify a high-value transaction $1000.00+.
  46. Verify transaction details with a customer including merchant name, dollar amount and date of the transaction without providing the information.
  47. Submitted an idea to the break box.
  48. Looked at the ES Article "Processing a DX V50 Possible Duplicate Account Queue"