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

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