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

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