De-escalated asituation with acustomerusing magicphrases.Reviewedrecent andpendingtransactions.Read thirdparty nondisclosurescript.Placestravelsuspend onaccount.Update andremove duplicatenumbers, replacewith correctphone code. Handled 2accounts with thesame customerand reviewed 3months of memoson both accounts.Received a callwith no audio,read no callerscript in onlinehelp 3 timesbefore releasingcall.Assist apeer inteamschat.Processedcard orderto alternateaddress.UseMastercardconnect toassistcustomer.Advisedcustomerstatementdate.Receive akudosfromquality!Submittedred flag formfor authorizeduser differentlast name.Advisedcashadvancefee.ACWunder 10secondsfor the day.Submittedcredit balancerefund form inOnbase andagent portal.Respondto emailsin timelymatter.CompletedL/S andread scriptsverbatim.Changecycle code(paymentdue date) forcustomer.Advisedcustomertimeframe oflate feerefund.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Reviewed 3months ofmemos beforeassistingaccount.Call ran pastlunch/break,sentexception in.Reviewedrecent andpendingtransactions.Advisedcustomer ofAPR. (fixedor variablerate)Reviewedrecent andpendingtransactions.Readpaymentscriptverbatim.Reviewedrecent andpendingtransactions.De-escalated asituation with acustomerusing magicphrases.Reviewedrecent andpendingtransactions.Read thirdparty nondisclosurescript.Placestravelsuspend onaccount.Update andremove duplicatenumbers, replacewith correctphone code. Handled 2accounts with thesame customerand reviewed 3months of memoson both accounts.Received a callwith no audio,read no callerscript in onlinehelp 3 timesbefore releasingcall.Assist apeer inteamschat.Processedcard orderto alternateaddress.UseMastercardconnect toassistcustomer.Advisedcustomerstatementdate.Receive akudosfromquality!Submittedred flag formfor authorizeduser differentlast name.Advisedcashadvancefee.ACWunder 10secondsfor the day.Submittedcredit balancerefund form inOnbase andagent portal.Respondto emailsin timelymatter.CompletedL/S andread scriptsverbatim.Changecycle code(paymentdue date) forcustomer.Advisedcustomertimeframe oflate feerefund.Reviewedrecent andpendingtransactions.Reviewedrecent andpendingtransactions.Reviewed 3months ofmemos beforeassistingaccount.Call ran pastlunch/break,sentexception in.Reviewedrecent andpendingtransactions.Advisedcustomer ofAPR. (fixedor variablerate)Reviewedrecent andpendingtransactions.Readpaymentscriptverbatim.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
I
2
B
3
G
4
N
5
O
6
O
7
N
8
B
9
N
10
G
11
O
12
B
13
I
14
N
15
G
16
B
17
B
18
I
19
I
20
G
21
I
22
G
23
O
24
O
25
N
26
G
27
O
28
I
29
B
  1. I-De-escalated a situation with a customer using magic phrases.
  2. B-Reviewed recent and pending transactions.
  3. G-Read third party non disclosure script.
  4. N-Places travel suspend on account.
  5. O-Update and remove duplicate numbers, replace with correct phone code.
  6. O- Handled 2 accounts with the same customer and reviewed 3 months of memos on both accounts.
  7. N-Received a call with no audio, read no caller script in online help 3 times before releasing call.
  8. B-Assist a peer in teams chat.
  9. N-Processed card order to alternate address.
  10. G-Use Mastercard connect to assist customer.
  11. O-Advised customer statement date.
  12. B-Receive a kudos from quality!
  13. I-Submitted red flag form for authorized user different last name.
  14. N-Advised cash advance fee.
  15. G-ACW under 10 seconds for the day.
  16. B-Submitted credit balance refund form in Onbase and agent portal.
  17. B-Respond to emails in timely matter.
  18. I-Completed L/S and read scripts verbatim.
  19. I-Change cycle code (payment due date) for customer.
  20. G-Advised customer timeframe of late fee refund.
  21. I-Reviewed recent and pending transactions.
  22. G-Reviewed recent and pending transactions.
  23. O-Reviewed 3 months of memos before assisting account.
  24. O-Call ran past lunch/break, sent exception in.
  25. N-Reviewed recent and pending transactions.
  26. G-Advised customer of APR. (fixed or variable rate)
  27. O-Reviewed recent and pending transactions.
  28. I-Read payment script verbatim.
  29. B-Reviewed recent and pending transactions.