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The Account Description Update application reads in a CSV file containing two columns, account number and new account description, and updates the account description in the DNA™ account record.
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This batch application extracts deposit account status for reporting to a third party.
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This application allows an institution to control what ACH transactions can post to an account based on predetermined criteria for authorized Company Ids, reoccurrence and amount limits.
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Fiserv partners with ACH Alert to offer two components of the latter's Fraud Prevention HQ product suite: ACH Positive Pay and Check Positive Pay.
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This custom batch application reports the total number of transactions and total dollar amounts broken down by advance post days for all runs of the PS_FWPDAT batch application for a given postdate.
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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 application updates the daily spending limits for cards. Flexible criteria can be specified for selecting and changing various limit fields associated with card agreements.
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This application automates the process of resetting the PIN on all agreements based on predetermined criteria.
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This application allows institutions to defien alternate name to be printed on receipts.
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The 'Assign Member Numbers' custom batch application generates member numbers for current non-member persons based on their relationship to specific accounts. This application also produces a CSV file containing all the member numbers created by this process.