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The Integrated Currency Manager (ICM) DNAapp is a cash supply chain management and optimization tool that automates precise cash forecasts for various cash points, e.g., ATMs, branches, vendors, and vaults.
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The Inventory Manager application enables the financial institution to load, track, transfer, update and sell inventories such as gift cards, tickets, coupons, postage stamps, etc. through custom screens and reports.
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This DNAapp reports data changes for loan accounts over a specified date range. The application has 22 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 loan changes).
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This DNAapp monitors the number of borrowers electing payment protection products on their loans.
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This DNAapp shows a listing of all users who Signed-On to the database for any period of time and is a great way to audit your database access.
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Quickly print one or more mailing labels using the actively selected person or organization’s address or for all persons or organizations associated with an account
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This app provides a mechanism by which the Financial Institution may override the standard check holds schedule when necessary.
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This DNAapp links or delinks accounts for combined statements based on the tax owner, account roles, account titles and mailing address.
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Management Holds Menu Item DNAapp is a simple menu addition to the Inquires menu on both the Rejected Reconciliation and Rejected Account Detail screens.
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This batch Job gives rebate on overdraft protection transfer fee per day.
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The Member 360 View DNAapp provides a high-level holistic view of member’s relationship with the Financial Institution
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The Member Number Bill Update will place the tax owner's Member Number in a specific location on a bill.
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The application will automate the process of comparing the data received from MERS to the data in DNA® for the mortgage loans and produce detailed reports listing the data discrepancies between the two systems.
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This DNAapp allows for the changing of Minor Account types on Deposit and Loan accounts. -
This DNAapp automates the scheduling of minor changes for a specific group of accounts.
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Financial Institution will use this application to capture penalty waiver reasons when the teller waives penalty for Share Certificate and IRA Certificate accounts through Transaction express screen by performing Withdrawal or Close Out Withdrawal transaction.
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This application adds a person type to existing person records, based on the person's tax ID number.
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This application automates the copying of a product from one environment to another.
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This application evaluates and inserts a future dated minor change based upon run time parameters on selected deposit accounts. -
This application changes the delivery method on Checking, Savings, or Time Deposit accounts, to a designated value.
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This application allows the financial institution to collect service charges which is not currently supported by DNA®.
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The Take-Back Balance DNAapp allows the Financial Institution to provide the ability to take an advance on the loan account where the principal has been paid down. It allows the borrower to advance against the principal payments and principal reductions they have applied to their loan account.
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This application allows users to place multiple restrictions and document requests on collateralized loans simultaneously, without navigating through different screens in DNA.
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This application unmasks the account number shown on the External tab in the DNA® Relationship Profile screen for all externally serviced loans or credit cards.