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

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