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This DNAapp delinks accounts with designated statuses from Card Agreements or Electronic Agreements and optionally closes the Card Agreement or Inactivates the Electronic Agreement if there are no accounts linked.
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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 provides the option of rebating all ATM surcharge fees and international fees at the time of the transaction.
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The E-Agreement Disclaimer Flag Reset DNAapp allows users to mass reset the e-agreement disclaimer flags for a specific access type in DNA®. This application displays the number of e-agreement disclaimers status for the selected access type before and after processing the reset request.
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This DNAapp creates and/or updates agreements in the specified Agreement Type to enable account-owner access to account information through a third-party internet-banking provider and / or the Voice Response (VRU) system. The application produces a detail report of the agreements created/updated, with totals.
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This app is one if the apps necessary to integrate NotifiSM from Fiserv with DNA® using DNAconnectTM.
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This DNAapp gives a financial institution the ability to add and/or remove specific roles on external accounts.
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The Mobile Capture File Load application allows an institution to load mobile capture deposit transaction files.
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This custom batch application creates or updates e-agreements with a specific Access Type to allow access to account information via DNAweb or the Core API.
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The PEP+ (Paperless Entry Processing System) interface application enables integration between DNA® and PEP+. PEP+ provides an efficient and reliable means of processing and controlling Automated Clearing House (ACH) electronic funds transfers by processing electronic records received from and sent to ACH offices, financial institutions, and corporations.