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This feature allows a user to view certain “updating” applications that ran for an account within a date range. There are limitations regarding which applications will appear in this inquiry.
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This application auto closes accounts based on account level criteria. The accounts current balance needs to be zero for a specified amount of days based on its major/minor. The available balance is not always be zero.
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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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Account Insert Utility DNAapp is a custom batch application that will retrieve account information from a comma delimited file (.csv) and upload this information to DNA™. The application will also insert a warning flag to the newly inserted accounts.
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The Account Role Maintenance DNAapp provides the ability to add, update, and delete roles on accounts, based on information contained in a CSV (comma separated) data file. The application records activity and produces a report for all role maintenance performed.
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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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ACH Deceased Account Holder DNAapp, removes Accountholder Deceased file load errors for transactions not originating from specific sources.
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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 DNAapp is an SQR that provides a list of all address changes made by branches or business units during a specified time period.
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This application allows users to verify if the mailing address of a person or organization was changed in the system within a certain time period.
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The application helps financial institutions to fix the address line numbering issues for online banking and iVue reporting.
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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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This DNAapp appends special notes and warning flags to an account, person, or organization.
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This DNAapp consolidates all Notes, Warnings, Lockouts, Contact Management records, and Dynamic Messages related to the selected entity being served into a single, easy-to-access screen so that your staff can search, sort, filter and find relevant notes fast.
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This application gives the ability to view member verification data such as name, address, phone numbers, email address, DOB, SSN, open date, home branch of member and the ability to indicate the verification used.
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This application increases efficiencies by providing real-time ATM/POS Transactions in a test environment through a screen. -
This application provides the ability to generate real-time ATM Transactions in a test environment.
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The Authorization Role Compare tool allows you to quickly identify permissions and authorization items for an authorization code.
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This application enables Financial Institutions to prepare a group of loans for sale to multiple investors based upon defined percentage criteria for each investor through an automated process. -
This DNAapp allows you to charge a primary savings account with an address locator fee, set up a warning flag, and hold all mail for accountholders with bad addresses.
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The Batch Monitor DNAapp is an online application that enables Financial Institutions to quickly and easily track and isolate batch application run-time performance, including trends and errors raised during the application runs.
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This application act as a post process job for BK_RECON and produces a revised extract file matching the latest format of MoneyGram extracting payee information.
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This application is a robust solution suite driving modern banking experiences. This suite of foundational hardware integration solutions is completely web-based with a real-time integration to Fiserv DNA.
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The Branch Cash Summary app allows the financial institution to quickly identify branches that have exceeded their approved cash limit.
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This application changes branch ownership based on file import data without the need for manual intervention.
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The Branch Reassignment app evaluates transaction activity for all accounts owned by a single person or organization and schedules the accounts to be moved to the branch where the person or organization primarily performs account transactions.
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This application provides flexibility to automate the process, to capture DNA environment details for case documentation in a single file.
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This app will enable the end user to see cashed check in the account balance history.
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CetoLogic Cash Calculator (C³) is a cash management system that is used to optimize branch/ATM cash levels throughout the financial institution and optimize cash delivery and usage.
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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 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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The CIF Change Monitor DNAapp is an online application that allows the User to proactively review and monitor person and organization CIF (Customer Information File) records that have had recent updates such as address changes, phone number changes, email address changes, and keyword/password changes.
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This daily DNAapp report shows all maintenance activity within the CIF application for a specified time period.
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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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The Combined Fee Notice application is a non-updating application that allows a financial institution to produce one notice per account that contains all fee transactions posted within a selected reporting period.
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The application reviews all combined statements and update any secondary statements delivery method code to match the statement accounts delivery method code.
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The Program Notice batch application is designed to produce a notice whenever a rate change occurs to a loan account that is in the Compensating Balances program.