ATM Denied Transaction Assessment

This application updates the daily spending limits for cards. Flexible criteria can be specified for selecting and changing various limit fields associated with card agreements.

This application automates the process of resetting the PIN on all agreements based on predetermined criteria.

The purpose of this application is to inactivate member number/agreement and update the database setting if found any agreement matching the criteria using the input file.

Automate account level direct deposit, bill payment, debit card and e-statement bonus.