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The Criticized Asset Report assists in the monitoring of an institutions criticized assets. It collects all the information needed by Lenders, Credit Departments, Loan Review and Risk Management Departments to allow for quick analysis without wading through several screens of information.
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Enable your staff to quickly add, update and remove cross account transfers for customers/members from a single screen within DNA®. Streamline the cross account transfer process and enforce business rules that reduce the risk of errors saving time and money.
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This application helps to identify the custom DNA software that financial institution has installed on database. -
AT_CUETSPANTOEVERLINK.SQT allows users to insert old CUETS PAN on the Everlink Card order file in an automated way and a report on it. Everlink can use this card order file to pull the PIN associated with the old CUETS PAN and link that to the new Everlink card order. In doing this the member can continue to use existing PIN they used with their CUETS card on the new Everlink card they receive.
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This application creates an extract file that contains a list of members with a savings or checking account with the account status as defined in the ‘Account Statuses to Include’ parameter.
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This custom batch application gives financial institutions the ability to automate the production of delimited files from their own SQL queries.
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This custom application allows institutions that have variable rate products where there is a rate change schedule less than annually and an annual rate cap that needs to be enforced.
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This application stores the information from SSA/AVS’s XML Request file(s) and extracts the Response file with matched records in XML format. The extract file in XML format does contain the customer account balance details as requested by SSA and AVS in a format compatible for Form-e4641.
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Customer Services Display is a simple slide-out panel that shows certain card agreement types or user fields and whether or not a customer is enrolled in them or how many of their accounts are enrolled in them.
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The Dynamic Deposit Risk Manager (DDRM) is a deposit risk program management system that allows DNA to share customer/member account specific information to set monthly/daily mobile deposit capture limits in the DDRM system.
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The DDS File Management application is a batch application that finds all files with a specific extension, makes a copy in another folder, with the copy having index values that allow for import into DDS. The original file is always left in its original state.
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This batch application recognizes the unamortized dealer expense on the sold portion of the loan; pass an entry to the loan account reducing the deferred expense.
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This DNAapp will update configurable DNA Account Level user fields with information from Dealertrack file delivered nightly to a configurable location.
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Custom batch application that accumulates per-transaction rewards at the account level for debit card transactions.
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The program creates a debit card for a person or an organization where there is not already a debit card.
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EFT team members can use this app to quickly research a reported fraudulent debit card use / breach for one or many cards, and not only identify where else the card(s) were used, but also check if other cards in the portfolio were used at the same merchant locations.
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This application automates the restriction of card agreements in DNA, eliminating what is normally a manual process, and ensuring consistency. Multiple configuration options allow the Financial Institution to tailor the process to suit their business needs and rules.
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This DNAapp includes two applications that work together to round up debit card purchases to the next whole dollar, deposit the round-up amount into a related account, and, optionally, match a percentage of the round up amount as an incentive to use the program.
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The Debit Card Roundup Summary Slideout provides a quick snapshot of month-to-date and year-to-date totals of Debit Card Roundup deposit transactions.
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This application can improve efficiency by automating a series of actions that would otherwise be manual.
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The Delinquent Loan Lockout DNAapp creates a lockout flag on past due loan accounts and removes the lockout flag when the account becomes current again.
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Keep delinquent loans from creating new problems. Hold onto the balances in related deposit accounts by locking out unwanted debit transactions automatically.
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The Delinquent Loan Payment Tracking report identifies loan payments that are made on non-business days towards delinquent loans and that are posted on the next business day.
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This DNAapp assigns management holds to deposit accounts when an individual has a delinquent loan. -
This app generates a report of accounts with Private Mortgage Insurance (PMI) that are delinquent based on a specified date and number of days.
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The Demand Deposit Extract application has two parts: The first part (PS_CIFNFIN_DDM) is a batch extract application that produces Standard Name Address file for a Demand Deposit vendor.
The second part (PS_SWEEPDFIN) is a batch application that will create the Standard (Inbound) Dollar file for return sweeps. -
Streamline deposit account activity review and reporting with this new screen and printable report. With this app, staff can quickly review the number of occurrences and dollar amounts of a variety of deposit account transactions in both tables and charts as well as generate a printable report.
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This DNAapp will place a lockout on any deposit account owned by a person or organization that has a delinquent loan.
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This app generates a report of data changes for deposit accounts over a specified date range for audit purposes. The report has twelve optional sections that can be displayed, as well as a parameter that can be used to not report changes made by automated processes (e.g. batch changes).
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This application automates the deposit charge off process by processing the charge off on accounts meeting the charge off criteria from the Core DNA® application, Deposit Accounts Eligible for Charge Off (DP_CHNEG).
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The Deposit Closeout Wizard simplifies the deposit account closeout process by automatically displaying the screens included in the workflow to close a deposit account when additional services such as sweeps, draws, pre-authorized transactions, agreements, electronic access, and related accounts exist on the account.
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This application allows a user to review a member’s (TRO of the account selected) history of overdraft privilege NSF transactions, process fee refunds and record notes regarding the refund. The App also allows authorized users to initialize the refund and add an account note to describe more details.
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The application matches the funds being deposited at account opening to a specific product after a specified number of days. It has a limit which may be applied to the match process.
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The application automates the closure of deposit accounts with a zero balance.
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This DNAapp creates an extract file containing loan and insurance information on accounts with Simple Insurance. This application does not update the database.
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This DNAapp provides seamless integration of DNA® and Digital Documents for DNA®. It allows DNA® users to access their archived documents directly from DNA® core
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This application evaluates members to see if they are receiving direct deposit into their account that meets the threshold amount.
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This application produces a series of daily extract files which can be uploaded to the Dispute Tracking System for Financial Institutions using third party Dispute Tracking Application.
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The DNA CCM Service Integration DNAapp provides real-time integration between DNA and Credit Card Management for DNA ® (CCM) and displays the CCM webpage for external credit card accounts linked to DNA The app provides single-sign-on capability for a seamless interface to CCM.
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The DNA Export provides the ability to Print, Print Preview and Export (CSV or Excel formats) data in any grid displayed on the screen within DNA.