CD-053RegZHow many daysdo you pend aticket forclosure/response?ReassigntosettlementqueueWhat do you dowhen yourticket isrequestingreview of anOOB?Add'l infoticket - Casegoes ptl in 15days. Whatdo you do??!2CSESC(merchant) per(Ticket) cardholderaccepts transaction.Ok to post toaccount. Canceldispute. Closed.NewQueueName.........CancelRequestFraud andNon FraudRelationshipEmailStephen/Krystalfor reviewEscalateCase forprocessing2@mentionsomeone inthe meetingchatA closure letterhas to be sentat day 83. Whatcompliance ruleis thisfollowing?You receive acase that isrequesting w/oreimbursement.What do youdo?When youreceive a w/oRequest forover 1k whatdo you do?Reassign theticket to theAssignmentGroup: AccountRecoveryReviewUnpostedchargebackreport iswhat?React to apost in themeetingchatCD-053RegZHow many daysdo you pend aticket forclosure/response?ReassigntosettlementqueueWhat do you dowhen yourticket isrequestingreview of anOOB?Add'l infoticket - Casegoes ptl in 15days. Whatdo you do??!2CSESC(merchant) per(Ticket) cardholderaccepts transaction.Ok to post toaccount. Canceldispute. Closed.NewQueueName.........CancelRequestFraud andNon FraudRelationshipEmailStephen/Krystalfor reviewEscalateCase forprocessing2@mentionsomeone inthe meetingchatA closure letterhas to be sentat day 83. Whatcompliance ruleis thisfollowing?You receive acase that isrequesting w/oreimbursement.What do youdo?When youreceive a w/oRequest forover 1k whatdo you do?Reassign theticket to theAssignmentGroup: AccountRecoveryReviewUnpostedchargebackreport iswhat?React to apost in themeetingchat

Microsoft Teams Meeting BINGO - 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. CD-053
  2. Reg Z
  3. How many days do you pend a ticket for closure/response?
  4. Reassign to settlement queue
  5. What do you do when your ticket is requesting review of an OOB?
  6. Add'l info ticket - Case goes ptl in 15 days. What do you do??
  7. !2CSESC (merchant) per (Ticket) cardholder accepts transaction. Ok to post to account. Cancel dispute. Closed.
  8. New Queue Name.........
  9. Cancel Request
  10. Fraud and Non Fraud Relationship
  11. Email Stephen/Krystal for review
  12. Escalate Case for processing
  13. 2
  14. @mention someone in the meeting chat
  15. A closure letter has to be sent at day 83. What compliance rule is this following?
  16. You receive a case that is requesting w/o reimbursement. What do you do?
  17. When you receive a w/o Request for over 1k what do you do?
  18. Reassign the ticket to the Assignment Group: Account Recovery Review
  19. Unposted chargeback report is what?
  20. React to a post in the meeting chat