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

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