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

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