RB Model/Audit
Products & Services
Policies & Procedures
Desktop Teller & CSS $ Balancing
Random Trivia
100

First reaction when client walk into the center

Greeting, such as a hello. 

100

At what age can someone get a DDA with ONB, and can it be a SOW account

13

Parent/Guardian has to be on account 

100

The current All Clear signal

What is the first window shade in the conference room?

100

The quick keyboard command for a checking deposit

What is 1-0?

100

How long has Penny been with ONB 

10 years

200

What's the meeting location in case of a fire?

Starbucks, and DJ buys 

200

What's are the two-service fee's for a 130 Everyday Checking account?

6.95 and 3 for paper statements 

200

The act of two persons monitoring an activity or accessing a secure area

What is dual control?

200

Besides calling Helpdesk. How can we release a Zelle Lock. 

Creating a task in CSS to get Zelle Unlocked. 

200

What was Lauren's minor at Purdue

psychology  

300

What's the process for logging a booklet of checks sent to the branch?

What happens after 30 days if not picked up. 


Dual control and log it

Shred under dual control 

300
What are the closing cost for a QHR 

299

300

Our office follows a  ____  ______ Policy  

Clean Desk

300

At the end of the day, what's the only currency that can remain in your til 

Bait Money 

300

What's Watson's FAV activity outside out work

Darts

400

How do we transport money to/from our office. 

Blue bag


400

What is the rate for Prime.

7.50

400

If a client is Deceased without POD's on an account. How long does a beneficiary have to wait and what's the affidavit needed to be filled out. 

45 days, and Small Estate Affidavit

400

How do we make BK Mortgage Payments 

What are Misc. Payments?

400

Amber Barbour doesn't like to be called ___ Head 

Helmet 

500

Please show how we reach the CRA file

TBD 

500

What are the two loan products, we offer if a client wants to perform home improvements using their equity. 

What is a HE Loan or HELOC?

500

If a non-client wishes to cash a check over $500, we require ___#_ ID and a call to _____ 

If the check is over $3000 we must get approval from ______ 

2 Forms of ID.    Account Holder

Amber Barbour 

500

Total amount of currency/coin must be under $_____ at the end of the business day. 

$1,500

500

Michael Koger is allergic to what

Red Food dye