Changecycle code(paymentdue date) forcustomer.Advisedcustomertimeframe oflate feerefund.Placestravelsuspend onaccount.Respondto emailsin timelymatter.Read thirdparty nondisclosurescript.Processedcard orderto alternateaddress.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Submittedred flag formfor authorizeduser differentlast name.UseMastercardconnect toassistcustomer.Call ran pastlunch/break,sentexception in.Received a callwith no audio,read no callerscript in onlinehelp 3 timesbefore releasingcall.Readpaymentscriptverbatim.CompletedL/S andread scriptsverbatim.Reviewedrecent andpendingtransactions.De-escalated asituation with acustomerusing magicphrases.Advisedcustomer ofAPR. (fixedor variablerate)Advisedcustomerstatementdate. Handled 2accounts with thesame customerand reviewed 3months of memoson both accounts.ACWunder 10secondsfor the day.Receive akudosfromquality!Update andremove duplicatenumbers, replacewith correctphone code.Submittedcredit balancerefund form inOnbase andagent portal.Reviewedrecent andpendingtransactions.Assist apeer inteamschat.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Reviewed 3months ofmemos beforeassistingaccount.Advisedcashadvancefee.Changecycle code(paymentdue date) forcustomer.Advisedcustomertimeframe oflate feerefund.Placestravelsuspend onaccount.Respondto emailsin timelymatter.Read thirdparty nondisclosurescript.Processedcard orderto alternateaddress.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Submittedred flag formfor authorizeduser differentlast name.UseMastercardconnect toassistcustomer.Call ran pastlunch/break,sentexception in.Received a callwith no audio,read no callerscript in onlinehelp 3 timesbefore releasingcall.Readpaymentscriptverbatim.CompletedL/S andread scriptsverbatim.Reviewedrecent andpendingtransactions.De-escalated asituation with acustomerusing magicphrases.Advisedcustomer ofAPR. (fixedor variablerate)Advisedcustomerstatementdate. Handled 2accounts with thesame customerand reviewed 3months of memoson both accounts.ACWunder 10secondsfor the day.Receive akudosfromquality!Update andremove duplicatenumbers, replacewith correctphone code.Submittedcredit balancerefund form inOnbase andagent portal.Reviewedrecent andpendingtransactions.Assist apeer inteamschat.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Reviewed 3months ofmemos beforeassistingaccount.Advisedcashadvancefee.

Team Boyd Bingo - Call List

(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.


1
I
2
G
3
N
4
B
5
G
6
N
7
B
8
N
9
I
10
G
11
O
12
N
13
I
14
I
15
I
16
I
17
G
18
O
19
O
20
G
21
B
22
O
23
B
24
O
25
B
26
G
27
B
28
O
29
N
  1. I-Change cycle code (payment due date) for customer.
  2. G-Advised customer timeframe of late fee refund.
  3. N-Places travel suspend on account.
  4. B-Respond to emails in timely matter.
  5. G-Read third party non disclosure script.
  6. N-Processed card order to alternate address.
  7. B-Reviewed recent and pending transactions.
  8. N-Reviewed recent and pending transactions.
  9. I-Submitted red flag form for authorized user different last name.
  10. G-Use Mastercard connect to assist customer.
  11. O-Call ran past lunch/break, sent exception in.
  12. N-Received a call with no audio, read no caller script in online help 3 times before releasing call.
  13. I-Read payment script verbatim.
  14. I-Completed L/S and read scripts verbatim.
  15. I-Reviewed recent and pending transactions.
  16. I-De-escalated a situation with a customer using magic phrases.
  17. G-Advised customer of APR. (fixed or variable rate)
  18. O-Advised customer statement date.
  19. O- Handled 2 accounts with the same customer and reviewed 3 months of memos on both accounts.
  20. G-ACW under 10 seconds for the day.
  21. B-Receive a kudos from quality!
  22. O-Update and remove duplicate numbers, replace with correct phone code.
  23. B-Submitted credit balance refund form in Onbase and agent portal.
  24. O-Reviewed recent and pending transactions.
  25. B-Assist a peer in teams chat.
  26. G-Reviewed recent and pending transactions.
  27. B-Reviewed recent and pending transactions.
  28. O-Reviewed 3 months of memos before assisting account.
  29. N-Advised cash advance fee.