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This application provides a screen that displays year to date interest earned on all accounts for a selected customer for the current and prior years. This screen eliminates the need to research and manually calculate interest on each account individually for yearend reporting.
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This application analyzes cash transactions and increments Account Analysis counters based on the amount of cash deposited and withdrawn against a commercial analysis account.
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This application analyzes cash transactions and updates counters in the DNA® database for use by the DNA® Account Analysis functionality.
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The Account Analysis Item Count app automates the posting of an item count of transactions belonging to configurable Transaction Reporting Groups that are posted during a specified time period.
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This DNAapp is a multiple screen application developed to simplify and streamline the operation of updating a person’s or organization’s roles for a list of deposit accounts (e.g. checking, savings, money market, etc).
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This DNAapp changes the ONLINE PMT payment type description to BILL PAYMENT in the DNA transaction history for ACH debit transactions generated from the Checkfree® RXP® Bill Pay product.
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This DNAapp provides the ability to assist with risk management on files that contain transactions that are being originated to other institutions from an account within the institution.
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This application will limit the number of ACH External Origination transactions based on set Account and Organizational limits.
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Fiserv provides a file loader application that can be utilized when ACH files are loaded into DNA® allowing transactions which were intended for external accounts (specifically credit card accounts) to post. This application run as part of the file load process.
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This DNAapp displays ACH related data for credit counts, total credits, debit counts and total debits by post date so that manual calculations for ACH postings are eliminated.
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This application will provide a financial institution with the ability to locate companies within their financial institution that originate ACH transactions, where there is a return rate of transactions greater than a configurable percentage over a specified time frame.
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This DNAapp allows for joint owners of an account to be inserted into the statement extract file for statement printing. -
The Advanced Notes Maintenance DNAapp provides the ability to add a Note on a group of Person, Organization or Accounts using a single screen.
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This DNAapp will help you quickly see and create a report as to what the earnings credit rate on commercial analysis accounts is based on an accounts average collected balance.
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The Balance Summary Request DNAapp provides a new easily accessible, straightforward screen that will accommodate printing or emailing all or a custom selection of a person or organization’s deposit and/or loan account balances.
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This application will apply a bonus margin to an account where it has passed all qualifications.
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The Commercial Account Analysis Supplemental Extracts is a DNAapp that consists of multiple non-updating batch applications that produce CSV extract files with supplemental data that works in conjunction with the CAA Commercial Analysis Extract (CAA_SUF_EXTRACT.sqt) which extracts the data to be used by Weiland's Commercial Account Analysis (CAA) process to generate Account Analysis statements and calculate Account Analysis charges.
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This custom batch application, updates a custom statistic for the total dollar amount of cash deposited and/or withdrawn through the account and computes an end of month statistic.
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This app will enable the end user to see cashed check in the account balance history.
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This application produces a comma-delimited extract of Checking Account data for use with the Deposit Reclassification solution from CetoLogic but can be used with any third-party application capable of digesting the extract file.
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This DNAapp allows tellers to review customer’s transactions that used checks, including checks cashed/deposited at the ITM.
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This DNAapp creates a screen that shows when either all or part of a check hold is to be released so that those funds are immediately available.
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The Check Reconciliation Tool is designed to allow the end user to balance their physical checks with the check transactions posted in DNA.
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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 generates a single NSF notice per day per account when an account has one or more overdrawn ATM and/or POS transactions in a single day.
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This DNAapp enables users to offer business customers preferred commercial loan rates based on their average deposit balances. It helps offset the cost of loans by encouraging borrowers to maintain higher balances in their linked deposit accounts while simultaneously giving institutions a way to generate additional interest income if the threshold is not met.
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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 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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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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Custom batch application that accumulates per-transaction rewards at the account level for debit card transactions.
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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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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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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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This application creates letters for all accounts that are currently dormant or inactive, where their status changed to dormant or inactive between two user-defined dates.