Results
Skip to end of results-
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.
-
3rd Party Bank Check Data DNAapp provides the ability to extract batch check data for printing by a third party vendor. -
This application analyzes cash transactions and increments Account Analysis counters based on the amount of cash deposited and withdrawn against a commercial analysis account.
-
This application analyzes cash transactions and updates counters in the DNA® database for use by the DNA® Account Analysis functionality.
-
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.
-
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.
-
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.
-
This application increases operational efficiencies when members make vehicle payments in person at a credit union branch. -
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.
-
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.
-
This DNAapp creates notices for accounts that had an exception requiring a notice raised on a transaction.
-
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.
-
This batch application creates a data file of account system codes that can be sent to other systems which would otherwise be manual.
-
The Account Qualification application analyzes account activity and updates account-level fields to indicate whether the account meets the qualifications. The account-level fields may be used by other applications to apply benefits to qualified accounts.
-
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.
-
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).
-
This application improves the efficiency by automating a series of actions that would otherwise be manual and produces an extract file containing account detail. -
This batch application extracts deposit account status for reporting to a third party.
-
This application identifies account transfer transactions and masks a portion of the account number in the transaction description. -
-
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.
-
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.
-
ACH Deceased Account Holder DNAapp, removes Accountholder Deceased file load errors for transactions not originating from specific sources.
-
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.
-
This application will limit the number of ACH External Origination transactions based on set Account and Organizational limits.
-
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.
-
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.
-
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.
-
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.
-
This DNAapp allows for joint owners of an account to be inserted into the statement extract file for statement printing. -
This DNAapp is an SQR that provides a list of all address changes made by branches or business units during a specified time period.
-
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.
-
This application generates a report that lists all adjustable loan accounts not having a next interest rate change date present by account major and minor.
-
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.
-
The Advanced Notes Maintenance DNAapp provides the ability to add a Note on a group of Person, Organization or Accounts using a single screen.
-
This application has a custom screen which allows the user to view the agreement activity. This screen also allows the user to enter a date period and the agreement number to search for the activity for a specific agreement number in a specific date range.
-
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.
-
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.
-
This DNAapp appends special notes and warning flags to an account, person, or organization.
-
The application enables the Financial Institution to export two extract files, one with all DNA accounts, including externally serviced accounts, and a second with only the DNA externally serviced accounts cross referenced with their external account numbers from the system.