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This application provides the ability to view escrowed and non-escrowed tax and insurance records for an individual account regardless of whether the records are still active.
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This application generates a report that lists all adjustable loan accounts not having a next interest rate change date present by account major and minor.
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This application will select and print the personal and relationship details of the Member held with the Financial Institution in an output file. The output file will be created and written to the directory and filename specified by the 8OUP and 8OUF parameters.
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This application can increase efficiency by automating a series of actions that would otherwise be manual when processing recovered payments on charge off loan accounts.
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This DNAapp is a ClickSWITCH integration with the DNA core system. ClickSWITCH is a 3rd party system that enables Financial Institutions to help their new customers/members switch their incumbent/current ACH and recurring payments to the new Financial Institution as part of the onboarding process.
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This DNAapp offers a Collateral Protection Insurance (CPI) data extract that can be run on any frequency determined by the institution. The vendors we are currently offering the export process for are State National and CUNA Mutual.
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This DNAapp offers a Collateral Protection Insurance (CPI) premium processing module for loan Accounts. Premium and refunds transactions can be imported and posted on accounts regardless of payment type from State National, CUNA Mutual, Southwest Business Corporation (SWBC), and Allied (using the SWBC file format).
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This application will read a file from Experian (ExpressQuest OL v2.3 output layout), determine the person in DNA® by the incoming social security number and if a match is found, insert the person’s credit score.
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This DNAapp processes a comma separated values (CSV) file to update the credit scores for persons based on tax IDs in the CSV file.